Lifetime Brands, Inc.
LCUT
NASDAQ
4.44
USD-0.18(-3.90%)
As of today
Lifetime Brands, Inc. fundamentals
LCUT Cash Flow
Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | Dec 31, 1992 | Dec 31, 1991 | Dec 31, 1990 | Dec 31, 1989 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | -15,165,000 | -8,412,000 | -6,166,000 | 20,801,000 | -3,007,000 | -44,415,000 | -1,720,000 | 2,154,000 | 15,720,000 | 12,278,000 | 1,544,000 | 9,281,000 | 20,947,000 | 14,066,000 | 20,261,000 | 2,715,000 | -49,029,000 | 8,892,000 | 15,532,000 | 14,109,000 | 8,472,000 | 8,415,000 | 2,245,000 | 2,918,000 | 3,434,000 | 4,000,000 | 12,600,000 | 9,600,000 | 9,400,000 | 6,900,000 | 8,600,000 | 7,000,000 | 6,200,000 | 5,000,000 | 2,700,000 | 800,000 | |
Depreciation & Amortization | 22,314,000 | 19,571,000 | 19,536,000 | 22,520,000 | 24,664,000 | 25,115,000 | 23,329,000 | 14,189,000 | 14,148,000 | 14,203,000 | 14,200,000 | 10,415,000 | 9,324,000 | 8,397,000 | 9,810,000 | 11,472,000 | 10,782,000 | 9,659,000 | 8,782,000 | 5,641,000 | 4,074,000 | 3,673,000 | 3,457,000 | 3,709,000 | 3,461,000 | 2,800,000 | 2,500,000 | 2,000,000 | 1,600,000 | 1,000,000 | 600,000 | 400,000 | 400,000 | 400,000 | 400,000 | 400,000 | |
Deferred Income Tax | -2,039,000 | -2,130,000 | -3,825,000 | 1,799,000 | -1,861,000 | -1,073,000 | 2,086,000 | 1,030,000 | -1,951,000 | -1,440,000 | -3,757,000 | -2,275,000 | -3,011,000 | -1,218,000 | -2,691,000 | 734,000 | 155,000 | 2,771,000 | 421,000 | -2,726,000 | -100,000 | 105,000 | 133,000 | 722,000 | 387,000 | -900,000 | 0 | 600,000 | 200,000 | -400,000 | -200,000 | -100,000 | -100,000 | -100,000 | 0 | 0 | |
Stock-Based Compensation | 3,920,000 | 3,687,000 | 3,846,000 | 5,217,000 | 5,951,000 | 5,041,000 | 4,135,000 | 3,390,000 | 2,942,000 | 5,286,000 | 4,493,000 | 2,881,000 | 2,793,000 | 2,795,000 | 2,928,000 | 2,099,000 | 2,857,000 | 95,000 | 115,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -8,970,000 | 29,767,000 | -2,696,000 | -26,680,000 | -9,364,000 | -8,738,000 | -10,207,000 | -3,365,000 | -1,329,000 | 14,646,000 | -22,526,000 | 11,581,000 | -3,578,000 | -9,343,000 | 1,342,000 | 45,216,000 | 6,506,000 | 9,641,000 | -56,811,000 | -2,446,000 | -18,370,000 | -16,352,000 | -7,196,000 | -8,521,000 | 8,581,000 | -14,700,000 | -3,300,000 | -9,900,000 | 3,900,000 | -11,300,000 | -7,900,000 | -11,300,000 | -1,300,000 | -4,600,000 | 10,600,000 | 10,600,000 | |
Accounts Receivable Change | -3,206,000 | 0 | 33,889,000 | -5,531,000 | -43,760,000 | -2,259,000 | 8,020,000 | 1,481,000 | -17,977,000 | 15,481,000 | -6,209,000 | 10,099,000 | -14,741,000 | 3,297,000 | -11,619,000 | 6,430,000 | -3,990,000 | -4,593,000 | -81,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | -14,557,000 | 35,428,000 | 47,443,000 | -67,501,000 | -28,979,000 | -7,455,000 | -13,819,000 | 10,818,000 | 4,491,000 | -308,000 | -6,354,000 | -8,207,000 | 9,694,000 | -5,365,000 | 3,996,000 | 37,680,000 | 26,154,000 | 19,925,000 | -36,410,000 | 4,942,000 | -4,944,000 | -6,960,000 | 1,022,000 | 3,292,000 | 11,753,000 | -7,200,000 | 2,300,000 | 0 | 6,900,000 | -12,300,000 | -2,200,000 | -9,700,000 | 2,000,000 | -4,600,000 | 0 | 0 | |
Accounts Payable Change | 4,185,000 | 10,846,000 | -81,365,000 | 48,579,000 | 55,721,000 | 5,108,000 | -3,153,000 | -9,778,000 | 12,255,000 | -397,000 | -5,153,000 | 9,345,000 | -166,000 | -4,673,000 | 628,000 | 1,142,000 | 1,142,000 | -4,568,000 | -4,422,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 4,608,000 | -16,507,000 | -2,663,000 | -2,227,000 | 7,654,000 | -4,132,000 | -1,255,000 | -5,886,000 | -98,000 | -130,000 | -4,810,000 | 344,000 | 1,635,000 | -2,602,000 | 8,337,000 | -36,000 | -16,800,000 | -1,123,000 | -15,898,000 | -7,388,000 | -13,426,000 | -9,392,000 | -8,218,000 | -11,813,000 | -3,172,000 | -7,500,000 | -5,600,000 | -9,900,000 | -3,000,000 | 1,000,000 | -5,700,000 | -1,600,000 | -3,300,000 | 0 | 0 | 0 | |
Other Non-Cash Items | 18,509,000 | 13,948,000 | 13,624,000 | 13,331,000 | 28,430,000 | 53,942,000 | 1,552,000 | -392,000 | 219,000 | 1,837,000 | 10,635,000 | 4,429,000 | -3,778,000 | -2,510,000 | -1,550,000 | 1,752,000 | 35,637,000 | 509,000 | 20,510,000 | 14,167,000 | 10,353,000 | 9,844,000 | 8,174,000 | 9,008,000 | 6,576,000 | 100,000 | 4,100,000 | -800,000 | -200,000 | 100,000 | 100,000 | 200,000 | 300,000 | 400,000 | -13,700,000 | -11,800,000 | |
Net Cash Provided by Operating Activities | 18,569,000 | 56,431,000 | 24,319,000 | 36,988,000 | 44,813,000 | 29,872,000 | 19,175,000 | 17,006,000 | 29,749,000 | 46,810,000 | 4,589,000 | 36,312,000 | 22,697,000 | 12,187,000 | 30,100,000 | 63,988,000 | 6,908,000 | 31,567,000 | -11,451,000 | 28,745,000 | 4,429,000 | 5,685,000 | 6,813,000 | 7,836,000 | 22,439,000 | -2,100,000 | 15,900,000 | 7,100,000 | 19,000,000 | -3,200,000 | 1,200,000 | -3,600,000 | 5,500,000 | 1,100,000 | 10,600,000 | 10,600,000 | |
Investments in Property, Plant & Equipment | -2,227,000 | -2,801,000 | -2,975,000 | -3,986,000 | -2,082,000 | -9,169,000 | -7,902,000 | -6,311,000 | -3,380,000 | -5,166,000 | -6,171,000 | -3,842,000 | -4,955,000 | -4,959,000 | -2,864,000 | -2,344,000 | -8,859,000 | -19,023,000 | -21,144,000 | -5,098,000 | -2,911,000 | -2,213,000 | -1,807,000 | -13,267,000 | -2,025,000 | -4,800,000 | -8,700,000 | -2,300,000 | -2,000,000 | -700,000 | -7,200,000 | -1,100,000 | -300,000 | -100,000 | 0 | 0 | |
Net Acquisitions | 0 | 0 | -17,956,000 | 2,883,000 | 0 | 0 | -216,527,000 | -9,072,000 | -21,132,000 | 112,000 | -66,130,000 | 0 | -17,265,000 | -20,584,000 | 0 | -16,312,000 | -16,312,000 | -10,543,000 | -43,763,000 | -52,154,000 | -7,000,000 | -3,964,000 | 0 | -164,000 | -1,168,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | 0 | -2,883,000 | 0 | 0 | 0 | 0 | 0 | 112,000 | -764,000 | 0 | -2,765,000 | -5,123,000 | 0 | 0 | 0 | -22,950,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -300,000 | 0 | 0 | 0 | -9,700,000 | 0 | -8,800,000 | 0 | 0 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 3,061,000 | 0 | 0 | 0 | 0 | 567,000 | 112,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 0 | 0 | 0 | 0 | 0 | 9,600,000 | 4,000,000 | 4,800,000 | 0 | 0 | 0 | |
Other Investing Activities | 0 | 0 | -17,956,000 | -178,000 | 0 | 0 | 249,000 | 15,000 | 64,000 | -86,000 | 832,000 | 11,000 | 2,792,000 | 31,000 | 70,000 | 16,720,000 | 362,000 | 8,832,000 | -105,000 | 0 | 0 | 0 | 985,000 | 0 | 0 | -4,300,000 | -2,500,000 | 3,100,000 | -12,700,000 | -2,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Cash Used for Investing Activities | -2,227,000 | -2,801,000 | -20,931,000 | -1,103,000 | -2,082,000 | -9,169,000 | -224,180,000 | -15,368,000 | -24,448,000 | -5,028,000 | -72,233,000 | -3,831,000 | -22,193,000 | -30,635,000 | -2,794,000 | -1,936,000 | -24,809,000 | -43,684,000 | -64,907,000 | -57,252,000 | -9,911,000 | -6,177,000 | -822,000 | -13,431,000 | -3,178,000 | -9,100,000 | -11,500,000 | 800,000 | -14,700,000 | -2,700,000 | -7,300,000 | 2,900,000 | -4,300,000 | -100,000 | 0 | 0 | |
Debt Repayment | -24,600,000 | -44,715,000 | 4,378,000 | -37,872,000 | -13,954,000 | -13,078,000 | 220,943,000 | -1,632,000 | -4,082,000 | -36,764,000 | 69,087,000 | -26,112,000 | -1,657,000 | 19,347,000 | -21,687,000 | -64,924,000 | 20,186,000 | 41,744,000 | 81,613,000 | -4,741,000 | 7,421,000 | 2,550,000 | -8,647,000 | 12,101,000 | -5,758,000 | 6,400,000 | 0 | -1,000,000 | -3,600,000 | 4,600,000 | 0 | 0 | 0 | -13,300,000 | 0 | 0 | |
Common Stock Issued | 0 | 0 | 0 | 877,000 | 27,000 | 132,000 | -650,000 | 2,537,000 | 0 | 843,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245,000 | 196,000 | 35,063,000 | 1,373,000 | 1,705,000 | 318,000 | 20,000 | 74,000 | 100,000 | 500,000 | 600,000 | 100,000 | 300,000 | 1,900,000 | 0 | 0 | 100,000 | 0 | 0 | |
Common Stock Repurchased | 0 | -2,539,000 | -6,320,000 | -3,189,000 | -658,000 | -399,000 | -561,000 | -644,000 | -86,000 | 0 | 0 | -3,229,000 | 0 | 0 | 0 | 0 | 0 | -22,672,000 | -131,000 | 0 | 0 | 0 | 0 | -88,000 | -10,889,000 | 0 | 0 | 0 | 0 | -1,600,000 | 0 | 0 | 0 | -1,000,000 | 0 | 0 | |
Dividends Paid | -3,809,000 | -3,734,000 | -3,820,000 | -3,843,000 | -3,651,000 | -3,571,000 | -3,273,000 | -2,475,000 | -2,413,000 | -2,150,000 | -2,031,000 | -1,515,000 | -1,249,000 | -913,000 | 0 | -2,995,000 | -2,995,000 | -3,303,000 | -3,332,000 | -2,770,000 | -2,746,000 | -2,650,000 | -2,628,000 | -2,617,000 | -2,746,000 | -3,100,000 | -3,100,000 | -800,000 | 0 | 0 | 0 | 0 | 0 | -100,000 | 0 | 0 | |
Other Financing Activities | -1,081,000 | -10,074,000 | -1,855,000 | 877,000 | 27,000 | 132,000 | -11,821,000 | 2,454,000 | 2,416,000 | -230,000 | 758,000 | 1,828,000 | 727,000 | -536,000 | -2,950,000 | 3,071,000 | 16,000 | 125,000 | -2,624,000 | 0 | 0 | 0 | 7,000 | 0 | 0 | -100,000 | -100,000 | 0 | 200,000 | 0 | 0 | 0 | 0 | 19,400,000 | 0 | 0 | |
Net Cash Used/Provided by Financing Activities | -29,490,000 | -61,062,000 | -7,617,000 | -44,027,000 | -18,236,000 | -16,916,000 | 205,288,000 | -2,297,000 | -4,165,000 | -39,144,000 | 67,814,000 | -29,028,000 | -2,179,000 | 17,898,000 | -24,637,000 | -64,848,000 | 17,207,000 | 16,139,000 | 75,722,000 | 27,552,000 | 6,048,000 | 1,605,000 | -10,950,000 | 9,416,000 | -19,319,000 | 3,300,000 | -2,700,000 | -1,200,000 | -3,300,000 | 3,300,000 | 1,900,000 | 0 | 0 | 5,100,000 | 0 | 0 | |
Effect of Forex Changes on Cash | -112,000 | 23,000 | -155,000 | 161,000 | 98,000 | -64,000 | -236,000 | 376,000 | -384,000 | -575,000 | -49,000 | 544,000 | 574,000 | 171,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -125,000 | -180,000 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net Change in Cash | -13,260,000 | -7,409,000 | -4,384,000 | -7,981,000 | 24,593,000 | 3,723,000 | 47,000 | -283,000 | 752,000 | 2,063,000 | 121,000 | 3,076,000 | -1,101,000 | -379,000 | 2,669,000 | -2,796,000 | -694,000 | 4,022,000 | -636,000 | -955,000 | 566,000 | 1,113,000 | -4,959,000 | 3,696,000 | -238,000 | -7,800,000 | 1,700,000 | 6,700,000 | 1,000,000 | -2,600,000 | -4,200,000 | -700,000 | 1,200,000 | 6,100,000 | 10,600,000 | 10,600,000 | |
Cash at End of Period | 2,929,000 | 16,189,000 | 23,598,000 | 27,982,000 | 35,963,000 | 11,370,000 | 7,647,000 | 7,600,000 | 7,883,000 | 7,131,000 | 5,068,000 | 4,947,000 | 1,871,000 | 2,972,000 | 3,351,000 | 682,000 | 3,478,000 | 4,172,000 | 150,000 | 786,000 | 1,741,000 | 1,175,000 | 62,000 | 5,021,000 | 1,325,000 | 1,600,000 | 9,500,000 | 7,800,000 | 1,100,000 | 100,000 | 2,600,000 | 6,800,000 | 7,600,000 | 6,400,000 | 10,600,000 | 10,600,000 | |
Cash at Beginning of Period | 16,189,000 | 23,598,000 | 27,982,000 | 35,963,000 | 11,370,000 | 7,647,000 | 7,600,000 | 7,883,000 | 7,131,000 | 5,068,000 | 4,947,000 | 1,871,000 | 2,972,000 | 3,351,000 | 682,000 | 3,478,000 | 4,172,000 | 150,000 | 786,000 | 1,741,000 | 1,175,000 | 62,000 | 5,021,000 | 1,325,000 | 1,563,000 | 9,400,000 | 7,800,000 | 1,100,000 | 100,000 | 2,700,000 | 6,800,000 | 7,500,000 | 6,400,000 | 300,000 | 0 | 0 | |
Operating Cash Flow | 18,569,000 | 56,431,000 | 24,319,000 | 36,988,000 | 44,813,000 | 29,872,000 | 19,175,000 | 17,006,000 | 29,749,000 | 46,810,000 | 4,589,000 | 36,312,000 | 22,697,000 | 12,187,000 | 30,100,000 | 63,988,000 | 6,908,000 | 31,567,000 | -11,451,000 | 28,745,000 | 4,429,000 | 5,685,000 | 6,813,000 | 7,836,000 | 22,439,000 | -2,100,000 | 15,900,000 | 7,100,000 | 19,000,000 | -3,200,000 | 1,200,000 | -3,600,000 | 5,500,000 | 1,100,000 | 10,600,000 | 10,600,000 | |
Capital Expenditure | -2,227,000 | -2,801,000 | -2,975,000 | -3,986,000 | -2,082,000 | -9,169,000 | -7,902,000 | -6,311,000 | -3,380,000 | -5,166,000 | -6,171,000 | -3,842,000 | -4,955,000 | -4,959,000 | -2,864,000 | -2,344,000 | -8,859,000 | -19,023,000 | -21,144,000 | -5,098,000 | -2,911,000 | -2,213,000 | -1,807,000 | -13,267,000 | -2,025,000 | -4,800,000 | -8,700,000 | -2,300,000 | -2,000,000 | -700,000 | -7,200,000 | -1,100,000 | -300,000 | -100,000 | 0 | 0 | |
Free Cash Flow | 16,342,000 | 53,630,000 | 21,344,000 | 33,002,000 | 42,731,000 | 20,703,000 | 11,273,000 | 10,695,000 | 26,369,000 | 41,644,000 | -1,582,000 | 32,470,000 | 17,742,000 | 7,228,000 | 27,236,000 | 61,644,000 | -1,951,000 | 12,544,000 | -32,595,000 | 23,647,000 | 1,518,000 | 3,472,000 | 5,006,000 | -5,431,000 | 20,414,000 | -6,900,000 | 7,200,000 | 4,800,000 | 17,000,000 | -3,900,000 | -6,000,000 | -4,700,000 | 5,200,000 | 1,000,000 | 10,600,000 | 10,600,000 |