Mercury General Corporation
MCY
NYSE
89.95
USD-0.16(-0.18%)
As of today
Mercury General Corporation fundamentals
MCY 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 | 467,953,000 | 96,336,000 | -512,672,000 | 247,937,000 | 374,607,000 | 320,087,000 | -5,728,000 | 144,877,000 | 73,044,000 | 74,479,000 | 177,949,000 | 112,143,000 | 116,911,000 | 191,164,000 | 152,198,000 | 403,072,000 | -242,119,000 | 237,832,000 | 214,817,000 | 253,259,000 | 286,208,000 | 184,321,000 | 66,105,000 | 105,339,000 | 109,366,000 | 133,709,000 | 177,526,000 | 156,306,000 | 105,764,000 | 90,301,000 | 66,300,000 | 96,200,000 | 83,300,000 | 65,500,000 | 51,600,000 | 33,900,000 | |
| Depreciation & Amortization | 73,433,000 | 72,240,000 | 82,390,000 | 79,056,000 | 68,463,000 | 64,730,000 | 58,791,000 | 55,343,000 | 26,385,000 | 26,478,000 | 28,054,000 | 30,587,000 | 36,974,000 | 40,657,000 | 40,735,000 | 35,692,000 | 27,037,000 | 26,324,000 | 24,262,000 | 18,781,000 | 16,192,000 | 16,126,000 | 10,233,000 | 8,477,000 | 6,926,000 | 6,896,000 | 5,444,000 | 5,157,000 | 4,067,000 | 3,736,000 | 5,000,000 | 5,700,000 | 2,200,000 | 2,600,000 | 2,700,000 | 2,500,000 | |
| Deferred Income Tax | 0 | 0 | -15,000 | -111,658,000 | -85,731,000 | 0 | 133,520,000 | -86,728,000 | 60,215,000 | 105,140,000 | -62,414,000 | 23,749,000 | -59,709,000 | -53,838,000 | -56,159,000 | -339,794,000 | 562,662,000 | 0 | 0 | -6,443,000 | 0 | 0 | -27,003,000 | 0 | 0 | 0 | -9,000,000 | 500,000 | 1,000,000 | 5,000,000 | -3,300,000 | 0 | 0 | 0 | 0 | 0 | |
| Stock-Based Compensation | 0 | 0 | 15,000 | 141,000 | 142,000 | 123,000 | 145,000 | 60,000 | 142,000 | 5,208,000 | 4,112,000 | 974,000 | -370,000 | 899,000 | 812,000 | 763,000 | 652,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | 586,101,000 | 330,360,000 | 297,495,000 | 269,784,000 | 233,844,000 | 384,694,000 | 183,043,000 | 185,391,000 | 131,746,000 | -19,565,000 | 100,788,000 | 52,668,000 | 60,437,000 | -16,244,000 | -50,036,000 | 93,066,000 | -278,146,000 | -47,296,000 | 184,167,000 | 407,753,000 | 182,885,000 | 479,405,000 | 487,176,000 | 183,266,000 | 42,915,000 | 31,956,000 | 32,888,000 | 212,063,000 | 137,080,000 | 37,269,000 | 28,400,000 | -42,000,000 | -8,900,000 | 6,100,000 | 38,000,000 | 56,200,000 | |
| Accounts Receivable Change | 0 | 0 | 68,735,000 | -23,182,000 | 44,073,000 | 92,482,000 | -245,718,000 | -57,951,000 | -22,531,000 | -41,512,000 | -23,934,000 | -20,688,000 | -56,588,000 | -7,819,000 | -4,192,000 | 17,138,000 | 26,436,000 | 153,000 | -16,600,000 | -29,067,000 | -54,495,000 | -45,690,000 | -47,339,000 | -23,593,000 | -8,248,000 | 6,400,000 | 12,800,000 | 26,800,000 | 26,100,000 | 9,400,000 | 7,700,000 | 7,800,000 | -400,000 | 2,800,000 | 13,200,000 | 18,300,000 | |
| Inventory Change | 0 | 0 | 0 | 26,724,000 | 106,547,000 | 0 | 436,073,000 | 250,530,000 | 166,993,000 | 92,320,000 | 85,360,000 | 39,538,000 | 115,911,000 | -43,871,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 67,139,000 | 0 | -15,844,000 | -26,724,000 | 51,988,000 | 26,493,000 | 6,586,000 | -4,178,000 | -10,586,000 | -35,086,000 | 31,019,000 | 30,367,000 | 1,197,000 | -9,985,000 | -9,054,000 | 15,757,000 | 0 | -45,230,000 | 113,529,000 | 262,754,000 | 41,732,000 | 299,949,000 | 300,440,000 | 126,095,000 | 53,592,000 | 29,300,000 | 5,800,000 | 89,700,000 | 49,500,000 | 31,800,000 | 12,500,000 | -23,500,000 | -4,700,000 | 1,300,000 | 10,700,000 | 17,200,000 | |
| Other Working Capital Change | 518,962,000 | 330,360,000 | 244,604,000 | 292,966,000 | 31,236,000 | 265,719,000 | -13,898,000 | -3,010,000 | -2,130,000 | -35,287,000 | 8,343,000 | 3,451,000 | -83,000 | 45,431,000 | -36,790,000 | 60,171,000 | -304,582,000 | -2,219,000 | 87,238,000 | 174,066,000 | 195,648,000 | 225,146,000 | 234,075,000 | 80,764,000 | -2,429,000 | -3,744,000 | 14,288,000 | 95,563,000 | 61,480,000 | -3,931,000 | 8,200,000 | -26,300,000 | -3,800,000 | 2,000,000 | 14,100,000 | 20,700,000 | |
| Other Non-Cash Items | -90,370,000 | -45,948,000 | 485,376,000 | 16,324,000 | 14,291,000 | -249,956,000 | 13,663,000 | 42,462,000 | -4,059,000 | -1,496,000 | -1,954,000 | -10,317,000 | -6,181,000 | -4,113,000 | 4,231,000 | -3,774,000 | -5,485,000 | -739,000 | -61,305,000 | -195,346,000 | -16,622,000 | -235,400,000 | -186,967,000 | -97,630,000 | -6,137,000 | 16,364,000 | -10,572,000 | -103,525,000 | -51,287,000 | 252,000 | -4,200,000 | 16,000,000 | -43,500,000 | -28,000,000 | -18,600,000 | 12,800,000 | |
| Net Cash Provided by Operating Activities | 1,037,117,000 | 452,988,000 | 352,589,000 | 501,584,000 | 605,616,000 | 519,678,000 | 383,434,000 | 341,405,000 | 287,473,000 | 190,244,000 | 246,535,000 | 209,804,000 | 148,062,000 | 158,525,000 | 91,781,000 | 189,025,000 | 64,601,000 | 216,121,000 | 361,941,000 | 489,818,000 | 468,663,000 | 444,452,000 | 342,562,000 | 199,452,000 | 153,070,000 | 188,925,000 | 192,140,000 | 268,206,000 | 196,624,000 | 136,558,000 | 92,200,000 | 75,900,000 | 33,100,000 | 46,200,000 | 73,700,000 | 105,400,000 | |
| Investments in Property, Plant & Equipment | -46,138,000 | -36,810,000 | -35,508,000 | -41,442,000 | -39,953,000 | -40,088,000 | -27,959,000 | -19,443,000 | -16,979,000 | -20,112,000 | -26,037,000 | -18,671,000 | -15,177,000 | -18,079,000 | -28,886,000 | -36,336,000 | -48,513,000 | -42,036,000 | -40,644,000 | -42,211,000 | -26,185,000 | -35,015,000 | -29,389,000 | -18,095,000 | -8,342,000 | -9,268,000 | -7,164,000 | -6,854,000 | -5,971,000 | -4,115,000 | -3,700,000 | -7,100,000 | -7,200,000 | -1,100,000 | -2,100,000 | -2,000,000 | |
| Net Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,239,000 | 14,000 | 7,771,000 | 224,000 | 820,000 | 2,044,000 | 2,990,000 | 1,341,000 | -115,488,000 | 1,514,000 | 1,110,000 | 529,000 | 1,211,000 | 0 | 1,418,000 | 2,241,000 | 563,000 | -5,138,000 | 916,000 | 11,018,000 | 0 | -33,629,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | -2,189,691,000 | -2,837,730,000 | -2,418,649,000 | -2,108,998,000 | -1,906,945,000 | -1,733,051,000 | -1,610,447,000 | -1,983,281,000 | -1,715,305,000 | -1,467,407,000 | -1,448,684,000 | -1,007,727,000 | -824,898,000 | -705,388,000 | -726,205,000 | -1,059,816,000 | -2,360,779,000 | -3,130,759,000 | -2,194,853,000 | -1,416,614,000 | -1,115,570,000 | -902,725,000 | -431,538,000 | -378,199,000 | -691,485,000 | -1,096,343,000 | -971,192,000 | -712,984,000 | -596,504,000 | -359,700,000 | -770,600,000 | -421,600,000 | -187,700,000 | -176,700,000 | -284,200,000 | |
| Sales & Maturities of Investments | 0 | 1,927,246,000 | 2,528,978,000 | 2,068,998,000 | 1,717,088,000 | 1,542,121,000 | 1,528,469,000 | 1,436,120,000 | 1,769,921,000 | 1,643,350,000 | 1,295,713,000 | 1,446,443,000 | 948,860,000 | 961,713,000 | 759,165,000 | 842,081,000 | 1,137,185,000 | 2,310,515,000 | 1,954,532,000 | 1,748,017,000 | 1,038,533,000 | 793,265,000 | 663,489,000 | 392,731,000 | 284,247,000 | 560,702,000 | 953,558,000 | 740,310,000 | 531,493,000 | 484,474,000 | 281,400,000 | 714,100,000 | 407,800,000 | 156,300,000 | 109,200,000 | 186,000,000 | |
| Other Investing Activities | -750,518,000 | 3,818,000 | 27,876,000 | 17,423,000 | 20,577,000 | 3,711,000 | 10,105,000 | 1,934,000 | 3,605,000 | 2,614,000 | 3,472,000 | 1,741,000 | 2,255,000 | 2,889,000 | 6,868,000 | 4,251,000 | 4,284,000 | -1,686,000 | 934,735,000 | 100,570,000 | 797,000 | 6,709,000 | -1,246,000 | -108,381,000 | 831,000 | -3,052,000 | 444,000 | 1,165,000 | 167,000 | 494,000 | -100,000 | -100,000 | 100,000 | 0 | 0 | 100,000 | |
| Net Cash Used for Investing Activities | -796,656,000 | -295,437,000 | -316,384,000 | -373,670,000 | -411,286,000 | -401,201,000 | -222,436,000 | -185,597,000 | -226,720,000 | -81,682,000 | -194,035,000 | -18,351,000 | -69,745,000 | 124,615,000 | 33,100,000 | -31,697,000 | 34,654,000 | -92,876,000 | -281,607,000 | -387,266,000 | -403,469,000 | -349,193,000 | -267,630,000 | -164,720,000 | -106,601,000 | -142,187,000 | -138,487,000 | -236,571,000 | -220,924,000 | -115,651,000 | -82,100,000 | -63,700,000 | -20,900,000 | -32,500,000 | -69,600,000 | -100,100,000 | |
| Debt Repayment | -1,533,000 | 173,898,000 | 23,496,000 | -825,000 | -609,000 | 0 | 0 | 51,011,000 | 30,000,000 | 0 | 100,000,000 | 50,000,000 | 0 | -123,000,000 | 0 | 120,000,000 | 13,500,000 | -11,250,000 | 0 | 0 | 0 | 0 | 0 | 123,309,000 | 37,000,000 | 14,000,000 | 3,000,000 | -1,800,000 | 50,000,000 | 0 | 10,000,000 | 0 | -1,500,000 | -3,000,000 | -3,000,000 | -2,300,000 | |
| Common Stock Issued | 752,000 | 0 | 0 | 215,000 | 0 | 0 | 358,000 | 2,162,000 | 1,632,000 | 2,111,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,173,000 | 1,943,000 | 2,394,000 | 2,188,000 | 1,331,000 | 1,581,000 | 1,344,000 | 1,303,000 | 565,000 | 1,965,000 | 1,400,000 | 1,324,000 | 458,000 | 300,000 | 600,000 | 900,000 | 1,100,000 | 100,000 | 0 | |
| Common Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,292,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,979,000 | -8,436,000 | -24,291,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | -70,326,000 | -70,322,000 | -105,482,000 | -140,226,000 | -139,640,000 | -139,071,000 | -138,478,000 | -137,886,000 | -137,201,000 | -136,386,000 | -135,496,000 | -134,776,000 | -134,105,000 | -132,142,000 | -129,863,000 | -127,617,000 | -127,011,000 | -113,802,000 | -104,960,000 | -93,867,000 | -80,632,000 | -71,817,000 | -65,173,000 | -57,430,000 | -51,910,000 | -45,854,000 | -38,451,000 | -31,879,000 | -26,291,000 | -21,837,000 | -19,100,000 | -16,400,000 | -13,600,000 | -10,900,000 | -8,100,000 | -5,700,000 | |
| Other Financing Activities | 0 | 0 | 0 | 0 | 0 | 701,000 | 358,000 | 2,162,000 | 5,837,000 | 2,138,000 | 6,395,000 | 1,648,000 | 2,578,000 | 2,007,000 | 865,000 | 398,000 | 1,407,000 | 273,000 | 505,000 | 0 | 0 | -1,000,000 | -2,000,000 | -104,039,000 | -34,979,000 | -848,000 | 3,000,000 | 50,000 | 0 | 0 | 0 | 0 | -100,000 | 0 | 0 | 0 | |
| Net Cash Used/Provided by Financing Activities | -71,107,000 | 103,576,000 | -81,986,000 | -140,836,000 | -140,249,000 | -138,370,000 | -138,120,000 | -84,713,000 | -104,656,000 | -134,248,000 | -29,101,000 | -83,128,000 | -131,527,000 | -253,135,000 | -128,998,000 | -7,219,000 | -112,104,000 | -122,606,000 | -102,512,000 | -91,473,000 | -78,444,000 | -71,486,000 | -65,592,000 | -36,816,000 | -48,586,000 | -40,573,000 | -54,777,000 | -32,229,000 | 25,033,000 | -21,379,000 | -8,800,000 | -15,800,000 | -14,300,000 | -12,800,000 | -11,000,000 | -8,000,000 | |
| 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 | 0 | 0 | 0 | 0 | -10,100,000 | -12,200,000 | -12,200,000 | -13,700,000 | -4,100,000 | -5,300,000 | |
| Net Change in Cash | 169,354,000 | 261,127,000 | -45,781,000 | -12,922,000 | 54,081,000 | -19,893,000 | 22,878,000 | 71,095,000 | -43,903,000 | -25,686,000 | 23,399,000 | 108,325,000 | -53,210,000 | 30,005,000 | -4,117,000 | 150,109,000 | -12,849,000 | 639,000 | -22,178,000 | 11,079,000 | -13,250,000 | 23,773,000 | 9,340,000 | -2,084,000 | -2,117,000 | 6,165,000 | -1,124,000 | -594,000 | 733,000 | -472,000 | -8,800,000 | -15,800,000 | -14,300,000 | -12,800,000 | -11,000,000 | -8,000,000 | |
| Cash at End of Period | 720,257,000 | 550,903,000 | 289,776,000 | 335,557,000 | 348,479,000 | 294,398,000 | 314,291,000 | 291,413,000 | 220,318,000 | 264,221,000 | 289,907,000 | 266,508,000 | 158,183,000 | 211,393,000 | 181,388,000 | 185,505,000 | 35,396,000 | 48,245,000 | 47,606,000 | 34,793,000 | 23,714,000 | 36,964,000 | 13,191,000 | 3,851,000 | 5,935,000 | 8,052,000 | 1,887,000 | 3,011,000 | 3,605,000 | 2,872,000 | -6,800,000 | -10,200,000 | -6,700,000 | -6,200,000 | 2,600,000 | 8,300,000 | |
| Cash at Beginning of Period | 550,903,000 | 289,776,000 | 335,557,000 | 348,479,000 | 294,398,000 | 314,291,000 | 291,413,000 | 220,318,000 | 264,221,000 | 289,907,000 | 266,508,000 | 158,183,000 | 211,393,000 | 181,388,000 | 185,505,000 | 35,396,000 | 48,245,000 | 47,606,000 | 69,784,000 | 23,714,000 | 36,964,000 | 13,191,000 | 3,851,000 | 5,935,000 | 8,052,000 | 1,887,000 | 3,011,000 | 3,605,000 | 2,872,000 | 3,344,000 | 2,000,000 | 5,600,000 | 7,600,000 | 6,600,000 | 13,600,000 | 16,300,000 | |
| Operating Cash Flow | 1,037,117,000 | 452,988,000 | 352,589,000 | 501,584,000 | 605,616,000 | 519,678,000 | 383,434,000 | 341,405,000 | 287,473,000 | 190,244,000 | 246,535,000 | 209,804,000 | 148,062,000 | 158,525,000 | 91,781,000 | 189,025,000 | 64,601,000 | 216,121,000 | 361,941,000 | 489,818,000 | 468,663,000 | 444,452,000 | 342,562,000 | 199,452,000 | 153,070,000 | 188,925,000 | 192,140,000 | 268,206,000 | 196,624,000 | 136,558,000 | 92,200,000 | 75,900,000 | 33,100,000 | 46,200,000 | 73,700,000 | 105,400,000 | |
| Capital Expenditure | -46,138,000 | -36,810,000 | -35,508,000 | -41,442,000 | -39,953,000 | -40,088,000 | -27,959,000 | -19,443,000 | -16,979,000 | -20,112,000 | -26,037,000 | -18,671,000 | -15,177,000 | -18,079,000 | -28,886,000 | -36,336,000 | -48,513,000 | -42,036,000 | -40,644,000 | -42,211,000 | -26,185,000 | -35,015,000 | -29,389,000 | -18,095,000 | -8,342,000 | -9,268,000 | -7,164,000 | -6,854,000 | -5,971,000 | -4,115,000 | -3,700,000 | -7,100,000 | -7,200,000 | -1,100,000 | -2,100,000 | -2,000,000 | |
| Free Cash Flow | 990,979,000 | 416,178,000 | 317,081,000 | 460,142,000 | 565,663,000 | 479,590,000 | 355,475,000 | 321,962,000 | 270,494,000 | 170,132,000 | 220,498,000 | 191,133,000 | 132,885,000 | 140,446,000 | 62,895,000 | 152,689,000 | 16,088,000 | 174,085,000 | 321,297,000 | 447,607,000 | 442,478,000 | 409,437,000 | 313,173,000 | 181,357,000 | 144,728,000 | 179,657,000 | 184,976,000 | 261,352,000 | 190,653,000 | 132,443,000 | 88,500,000 | 68,800,000 | 25,900,000 | 45,100,000 | 71,600,000 | 103,400,000 |