
Macy's, Inc.
M
11.18
USD+0.16
(+1.45%)Day's range
11.02
11.2
52 wk Range
9.76
20.7
M Cash Flow
Period Ending | Feb 01, 2025 | Feb 03, 2024 | Jan 28, 2023 | Jan 29, 2022 | Jan 30, 2021 | Feb 01, 2020 | Feb 02, 2019 | Feb 03, 2018 | Jan 28, 2017 | Jan 30, 2016 | Jan 31, 2015 | Feb 01, 2014 | Feb 02, 2013 | Jan 28, 2012 | Jan 29, 2011 | Jan 30, 2010 | Jan 31, 2009 | Feb 02, 2008 | Feb 03, 2007 | Jan 28, 2006 | Jan 29, 2005 | Jan 31, 2004 | Feb 01, 2003 | Feb 02, 2002 | Feb 03, 2001 | Jan 29, 2000 | Jan 30, 1999 | Jan 31, 1998 | Feb 01, 1997 | Feb 03, 1996 | Jan 28, 1995 | Jan 31, 1994 | Jan 31, 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 582,000,000 | 105,000,000 | 1,177,000,000 | 1,430,000,000 | -3,944,000,000 | 564,000,000 | 1,098,000,000 | 1,536,000,000 | 611,000,000 | 1,070,000,000 | 1,526,000,000 | 1,486,000,000 | 1,335,000,000 | 1,256,000,000 | 847,000,000 | 350,000,000 | -4,803,000,000 | 893,000,000 | 995,000,000 | 1,406,000,000 | 689,000,000 | 693,000,000 | 818,000,000 | -276,000,000 | -184,000,000 | 795,000,000 | 685,000,000 | 575,000,000 | 265,900,000 | 74,600,000 | 187,600,000 | 196,800,000 | 132,700,000 | |
Depreciation & Amortization | 892,000,000 | 897,000,000 | 857,000,000 | 874,000,000 | 959,000,000 | 981,000,000 | 962,000,000 | 991,000,000 | 1,058,000,000 | 1,061,000,000 | 1,036,000,000 | 1,020,000,000 | 1,049,000,000 | 1,085,000,000 | 1,150,000,000 | 1,210,000,000 | 1,251,000,000 | 1,273,000,000 | 1,216,000,000 | 958,000,000 | 743,000,000 | 713,000,000 | 685,000,000 | 696,000,000 | 740,000,000 | 745,000,000 | 631,000,000 | 610,000,000 | 560,600,000 | 519,800,000 | 326,800,000 | 256,800,000 | 266,700,000 | |
Deferred Income Tax | 0 | -244,000,000 | -38,000,000 | 19,000,000 | -327,000,000 | -6,000,000 | -389,000,000 | -544,000,000 | 270,000,000 | 288,000,000 | 87,000,000 | 88,000,000 | 5,000,000 | -25,000,000 | -25,000,000 | 368,000,000 | -291,000,000 | -2,000,000 | -18,000,000 | 0 | 59,000,000 | 3,000,000 | -119,000,000 | 17,000,000 | -77,000,000 | 64,000,000 | 103,000,000 | 138,000,000 | 84,000,000 | 192,100,000 | 0 | 54,900,000 | 27,200,000 | |
Stock-Based Compensation | 87,000,000 | 47,000,000 | 54,000,000 | 55,000,000 | 31,000,000 | 38,000,000 | 63,000,000 | 58,000,000 | 61,000,000 | 65,000,000 | 73,000,000 | 62,000,000 | 61,000,000 | 70,000,000 | 66,000,000 | 76,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -148,000,000 | -614,000,000 | -454,000,000 | 195,000,000 | 262,000,000 | -254,000,000 | -208,000,000 | -343,000,000 | -283,000,000 | -486,000,000 | -8,000,000 | -99,000,000 | -173,000,000 | -278,000,000 | -557,000,000 | 161,000,000 | -166,000,000 | -228,000,000 | 1,032,000,000 | -95,000,000 | 16,000,000 | 181,000,000 | -36,000,000 | -74,000,000 | -156,000,000 | -341,000,000 | 271,000,000 | 250,000,000 | 310,000,000 | -491,900,000 | -352,900,000 | -98,000,000 | 14,900,000 | |
Accounts Receivable Change | 0 | 7,000,000 | -3,000,000 | -21,000,000 | 183,000,000 | 80,000,000 | -40,000,000 | 106,000,000 | -82,000,000 | -133,000,000 | 29,000,000 | 137,000,000 | 7,000,000 | -520,000,000 | 9,000,000 | -437,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | -99,000,000 | 116,000,000 | -610,000,000 | 1,406,000,000 | 75,000,000 | -87,000,000 | 221,000,000 | 107,000,000 | -60,000,000 | 40,000,000 | -249,000,000 | -191,000,000 | -359,000,000 | -143,000,000 | 154,000,000 | 291,000,000 | 256,000,000 | -51,000,000 | 495,000,000 | 95,000,000 | 143,000,000 | 17,000,000 | 305,000,000 | -256,000,000 | -191,000,000 | -22,000,000 | 7,000,000 | -151,100,000 | -429,700,000 | 28,600,000 | -31,900,000 | 18,400,000 | |
Accounts Payable Change | 0 | -460,000,000 | -303,000,000 | 463,000,000 | -522,000,000 | -217,000,000 | 99,000,000 | -17,000,000 | -294,000,000 | -222,000,000 | 20,000,000 | 149,000,000 | -10,000,000 | 252,000,000 | 91,000,000 | 29,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -148,000,000 | -62,000,000 | -264,000,000 | 363,000,000 | -805,000,000 | -192,000,000 | -180,000,000 | -653,000,000 | -14,000,000 | -71,000,000 | -97,000,000 | -136,000,000 | 21,000,000 | 349,000,000 | -514,000,000 | 415,000,000 | -457,000,000 | -484,000,000 | 1,083,000,000 | -590,000,000 | -79,000,000 | 38,000,000 | -53,000,000 | -379,000,000 | 100,000,000 | -150,000,000 | 293,000,000 | 243,000,000 | 461,100,000 | -62,200,000 | -381,500,000 | -66,100,000 | -3,500,000 | |
Other Non-Cash Items | -135,000,000 | 1,114,000,000 | 19,000,000 | 139,000,000 | 3,668,000,000 | 285,000,000 | 209,000,000 | 246,000,000 | 84,000,000 | -14,000,000 | -5,000,000 | -8,000,000 | -16,000,000 | -15,000,000 | 25,000,000 | -415,000,000 | 5,888,000,000 | 279,000,000 | 91,000,000 | -325,000,000 | 0 | 0 | -180,000,000 | 917,000,000 | 962,000,000 | 0 | 0 | 0 | 0 | -100,000 | 0 | 0 | 100,000 | |
Net Cash Provided by Operating Activities | 1,278,000,000 | 1,305,000,000 | 1,615,000,000 | 2,712,000,000 | 649,000,000 | 1,608,000,000 | 1,735,000,000 | 1,944,000,000 | 1,801,000,000 | 1,984,000,000 | 2,709,000,000 | 2,549,000,000 | 2,261,000,000 | 2,093,000,000 | 1,506,000,000 | 1,750,000,000 | 1,879,000,000 | 2,238,000,000 | 3,746,000,000 | 1,944,000,000 | 1,507,000,000 | 1,590,000,000 | 1,168,000,000 | 1,280,000,000 | 1,285,000,000 | 1,263,000,000 | 1,690,000,000 | 1,573,000,000 | 1,220,500,000 | 294,500,000 | 161,500,000 | 410,500,000 | 441,600,000 | |
Investments in Property, Plant & Equipment | -518,000,000 | -631,000,000 | -1,295,000,000 | -597,000,000 | -466,000,000 | -1,157,000,000 | -932,000,000 | -760,000,000 | -912,000,000 | -1,113,000,000 | -1,068,000,000 | -863,000,000 | -942,000,000 | -764,000,000 | -505,000,000 | -460,000,000 | -897,000,000 | -1,105,000,000 | -1,392,000,000 | -656,000,000 | -548,000,000 | -508,000,000 | -568,000,000 | -615,000,000 | -742,000,000 | -770,000,000 | -695,000,000 | -696,000,000 | -846,000,000 | -696,500,000 | -386,800,000 | -309,500,000 | -198,500,000 | |
Net Acquisitions | 0 | 0 | 137,000,000 | 164,000,000 | 113,000,000 | 185,000,000 | 481,000,000 | 424,000,000 | 677,000,000 | -212,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66,000,000 | 1,787,000,000 | -5,321,000,000 | 0 | 0 | 0 | -175,000,000 | 0 | -1,539,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -109,300,000 | 0 | |
Sales & Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,600,000 | 0 | |
Other Investing Activities | -74,000,000 | -282,000,000 | -11,000,000 | 63,000,000 | 28,000,000 | -30,000,000 | 476,000,000 | 387,000,000 | 725,000,000 | 233,000,000 | 98,000,000 | 75,000,000 | 79,000,000 | 147,000,000 | 40,000,000 | 83,000,000 | 106,000,000 | 243,000,000 | 781,000,000 | 3,471,000,000 | -179,000,000 | -54,000,000 | -69,000,000 | 19,000,000 | -62,000,000 | -123,000,000 | 250,000,000 | 378,000,000 | 196,200,000 | 63,300,000 | -566,700,000 | 1,100,000 | 10,400,000 | |
Net Cash Used for Investing Activities | -592,000,000 | -913,000,000 | -1,169,000,000 | -370,000,000 | -325,000,000 | -1,002,000,000 | -456,000,000 | -373,000,000 | -187,000,000 | -1,092,000,000 | -970,000,000 | -788,000,000 | -863,000,000 | -617,000,000 | -465,000,000 | -377,000,000 | -791,000,000 | -796,000,000 | 1,176,000,000 | -2,506,000,000 | -727,000,000 | -562,000,000 | -637,000,000 | -771,000,000 | -804,000,000 | -2,432,000,000 | -445,000,000 | -318,000,000 | -649,800,000 | -633,200,000 | -953,500,000 | -405,100,000 | -188,100,000 | |
Debt Repayment | -223,000,000 | -2,000,000 | -522,000,000 | -1,798,000,000 | 738,000,000 | -569,000,000 | -1,149,000,000 | -988,000,000 | -754,000,000 | 260,000,000 | 174,000,000 | 276,000,000 | -902,000,000 | 375,000,000 | -1,245,000,000 | -966,000,000 | -16,000,000 | 1,226,000,000 | -1,534,000,000 | -175,000,000 | -141,000,000 | -298,000,000 | -1,011,000,000 | -103,000,000 | 351,000,000 | 988,000,000 | -532,000,000 | -1,309,000,000 | -711,000,000 | 317,400,000 | 837,800,000 | -356,800,000 | -2,143,600,000 | |
Common Stock Issued | 0 | 0 | 0 | 7,000,000 | 0 | 6,000,000 | 45,000,000 | 6,000,000 | 36,000,000 | 163,000,000 | 258,000,000 | 315,000,000 | 234,000,000 | 162,000,000 | 43,000,000 | 8,000,000 | 7,000,000 | 257,000,000 | 382,000,000 | 336,000,000 | 298,000,000 | 193,000,000 | 29,000,000 | 323,000,000 | 53,000,000 | 290,000,000 | 46,000,000 | 56,000,000 | 129,400,000 | 15,700,000 | 5,400,000 | 7,100,000 | 502,000,000 | |
Common Stock Repurchased | -1,000,000 | -38,000,000 | -601,000,000 | -500,000,000 | -1,000,000 | -1,000,000 | 0 | -1,000,000 | -316,000,000 | -2,001,000,000 | -1,901,000,000 | -1,571,000,000 | -1,397,000,000 | -502,000,000 | -1,000,000 | -1,000,000 | -1,000,000 | -3,322,000,000 | -2,500,000,000 | -7,000,000 | -901,000,000 | -645,000,000 | -392,000,000 | -299,000,000 | -603,000,000 | -267,000,000 | -594,000,000 | -2,000,000 | -1,400,000 | -1,000,000 | -400,000 | -200,000 | 0 | |
Dividends Paid | -192,000,000 | -181,000,000 | -173,000,000 | -90,000,000 | -117,000,000 | -466,000,000 | -463,000,000 | -461,000,000 | -459,000,000 | -456,000,000 | -421,000,000 | -359,000,000 | -324,000,000 | -148,000,000 | -84,000,000 | -84,000,000 | -221,000,000 | -230,000,000 | -274,000,000 | -157,000,000 | -93,000,000 | -69,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Financing Activities | 3,000,000 | 1,000,000 | 0 | 0 | 79,000,000 | -93,000,000 | 23,000,000 | -15,000,000 | 67,000,000 | 5,000,000 | 124,000,000 | 15,000,000 | 0 | 0 | 24,000,000 | -29,000,000 | -134,000,000 | -1,000,000 | -87,000,000 | -63,000,000 | 0 | 0 | 923,000,000 | -16,000,000 | -6,000,000 | -10,000,000 | 0 | -7,000,000 | -11,400,000 | -27,300,000 | -66,700,000 | 0 | 952,600,000 | |
Net Cash Used/Provided by Financing Activities | -413,000,000 | -220,000,000 | -1,296,000,000 | -2,381,000,000 | 699,000,000 | -1,123,000,000 | -1,544,000,000 | -1,413,000,000 | -1,426,000,000 | -2,029,000,000 | -1,766,000,000 | -1,324,000,000 | -2,389,000,000 | -113,000,000 | -1,263,000,000 | -1,072,000,000 | -365,000,000 | -2,070,000,000 | -3,959,000,000 | -58,000,000 | -837,000,000 | -819,000,000 | -451,000,000 | -95,000,000 | -377,000,000 | 1,080,000,000 | -1,080,000,000 | -1,262,000,000 | -594,400,000 | 304,800,000 | 776,100,000 | -349,900,000 | -689,000,000 | |
Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,245,000,000 | -1,255,000,000 | -570,700,000 | 338,700,000 | 792,000,000 | -5,400,000 | -253,500,000 | |
Net Change in Cash | 273,000,000 | 172,000,000 | -850,000,000 | -39,000,000 | 1,023,000,000 | -517,000,000 | -265,000,000 | 158,000,000 | 188,000,000 | -1,137,000,000 | -27,000,000 | 437,000,000 | -991,000,000 | 1,363,000,000 | -222,000,000 | 301,000,000 | 723,000,000 | -628,000,000 | 963,000,000 | -620,000,000 | -57,000,000 | 209,000,000 | 80,000,000 | 414,000,000 | 104,000,000 | -89,000,000 | -1,080,000,000 | -1,262,000,000 | -594,400,000 | 304,800,000 | 776,100,000 | -349,900,000 | -689,000,000 | |
Cash at End of Period | 1,310,000,000 | 1,034,000,000 | 865,000,000 | 1,715,000,000 | 1,754,000,000 | 731,000,000 | 1,248,000,000 | 1,455,000,000 | 1,297,000,000 | 1,109,000,000 | 2,246,000,000 | 2,273,000,000 | 1,836,000,000 | 2,827,000,000 | 1,464,000,000 | 1,686,000,000 | 1,306,000,000 | 583,000,000 | 1,211,000,000 | 248,000,000 | 868,000,000 | 925,000,000 | 716,000,000 | 636,000,000 | 322,000,000 | 218,000,000 | -938,000,000 | -1,113,000,000 | -421,900,000 | 511,300,000 | 998,500,000 | 217,100,000 | 313,500,000 | |
Cash at Beginning of Period | 1,037,000,000 | 862,000,000 | 1,715,000,000 | 1,754,000,000 | 731,000,000 | 1,248,000,000 | 1,513,000,000 | 1,297,000,000 | 1,109,000,000 | 2,246,000,000 | 2,273,000,000 | 1,836,000,000 | 2,827,000,000 | 1,464,000,000 | 1,686,000,000 | 1,385,000,000 | 583,000,000 | 1,211,000,000 | 248,000,000 | 868,000,000 | 925,000,000 | 716,000,000 | 636,000,000 | 222,000,000 | 218,000,000 | 307,000,000 | 142,000,000 | 149,000,000 | 172,500,000 | 206,500,000 | 222,400,000 | 567,000,000 | 1,002,500,000 | |
Operating Cash Flow | 1,278,000,000 | 1,305,000,000 | 1,615,000,000 | 2,712,000,000 | 649,000,000 | 1,608,000,000 | 1,735,000,000 | 1,944,000,000 | 1,801,000,000 | 1,984,000,000 | 2,709,000,000 | 2,549,000,000 | 2,261,000,000 | 2,093,000,000 | 1,506,000,000 | 1,750,000,000 | 1,879,000,000 | 2,238,000,000 | 3,746,000,000 | 1,944,000,000 | 1,507,000,000 | 1,590,000,000 | 1,168,000,000 | 1,280,000,000 | 1,285,000,000 | 1,263,000,000 | 1,690,000,000 | 1,573,000,000 | 1,220,500,000 | 294,500,000 | 161,500,000 | 410,500,000 | 441,600,000 | |
Capital Expenditure | -518,000,000 | -993,000,000 | -1,295,000,000 | -597,000,000 | -466,000,000 | -1,157,000,000 | -932,000,000 | -760,000,000 | -912,000,000 | -1,113,000,000 | -1,068,000,000 | -863,000,000 | -942,000,000 | -764,000,000 | -505,000,000 | -460,000,000 | -897,000,000 | -1,105,000,000 | -1,392,000,000 | -656,000,000 | -548,000,000 | -508,000,000 | -568,000,000 | -615,000,000 | -742,000,000 | -770,000,000 | -695,000,000 | -696,000,000 | -846,000,000 | -696,500,000 | -386,800,000 | -309,500,000 | -198,500,000 | |
Free Cash Flow | 760,000,000 | 312,000,000 | 320,000,000 | 2,115,000,000 | 183,000,000 | 451,000,000 | 803,000,000 | 1,184,000,000 | 889,000,000 | 871,000,000 | 1,641,000,000 | 1,686,000,000 | 1,319,000,000 | 1,329,000,000 | 1,001,000,000 | 1,290,000,000 | 982,000,000 | 1,133,000,000 | 2,354,000,000 | 1,288,000,000 | 959,000,000 | 1,082,000,000 | 600,000,000 | 665,000,000 | 543,000,000 | 493,000,000 | 995,000,000 | 877,000,000 | 374,500,000 | -402,000,000 | -225,300,000 | 101,000,000 | 243,100,000 |