ENNIS, INC.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Net earnings $1.8m $32.9m $37.4m $38.3m $24.1m $29.0m $47.3m $42.6m $40.2m $42.6m
Depreciation $7.9m $8.0m $9.1m $10.4m $9.9m $10.4m $10.2m $9.9m $8.8m $9.0m
Amortization of intangible assets $4.7m $6.1m $7.1m $7.8m $8.1m $8.4m $7.2m $7.6m $7.7m $8.1m
Deferred income taxes $4.4m ($1.8m) ($742k) $478k ($2.7m) $3.2m ($1.8m) ($2.2m) ($2.0m) ($1.2m)
(Gain) loss from disposal of assets $278k $162k ($217k) ($87k) ($405k) ($271k) ($5.9m) $53k ($58k) ($13k)
Accrued interest on short-term investments $0 $0 ($431k) ($1.1m) ($25k)
Credit losses $118k ($265k) $212k ($59k) $1.0m $429k $663k $693k $228k $296k
Stock based compensation $1.4m $1.3m $1.4m $1.4m $1.2m $2.8m $2.8m $1.2m $4.0m $2.5m
Net pension expense ($443k) ($1.4m) ($1.7m) ($1.8m) $3.9m $1.7m $894k $719k $2.0m $1.8m
Cash Paid to Pension Plan ($2.0m) ($1.2m) ($1.2m) $0
Accounts receivable $3.5m ($21k) $1.5m $1.8m $6.1m ($1.0m) ($9.2m) $8.8m $9.6m $1.1m
Inventories $1.4m $1.6m ($3.6m) $3.2m $3.2m ($4.4m) ($7.8m) $9.1m $3.1m ($12.8m)
Other assets ($589k) $65k $5k $43k ($124k) ($19k) ($563k) $120k ($4.4m) $78k
Accounts payable and accrued expenses ($140k) ($847k) ($2.4m) ($2.6m) ($3.3m) $1.5m $3.3m ($8.6m) ($882k) $1.1m
Other liabilities ($3.6m) $76k ($302k) ($109k) ($351k) ($711k) $93k ($296k) ($687k) $88k
Proceeds from disposal of plant and property $664k $64k $443k $681k $1.7m $825k $1.6m $9k $369k $289k
Proceeds from exercise of stock options $2.9m $69k $0 $0 $173k $43k
Net change in cash $72.5m $15.8m ($7.8m) ($20.2m) $6.9m $10.4m $8.4m ($12.4m) ($14.6m) ($32.4m)
Net cash provided by operating activities $58.9m $45.3m $51.3m $57.2m $52.8m $50.7m $46.8m $69.1m $65.9m $52.7m
Capital expenditures ($3.1m) ($2.7m) ($4.8m) ($3.4m) ($3.7m) ($6.5m) ($4.3m) ($6.5m) ($5.9m) ($11.7m)
Purchase of businesses, net of cash acquired ($18.6m) ($1.4m) ($27.4m) ($18.7m) ($19.2m) ($4.3m) ($8.8m) ($19.6m) ($6.2m) ($38.9m)
Purchase of investment securities $0 $0 ($31.4m) ($10.1m) $0
Maturity of investment securities $0 $0 $2.5m $35.0m $5.5m
Net cash provided by (used in) investing activities $86.1m ($4.0m) ($31.8m) ($21.4m) ($21.2m) ($10.1m) ($11.5m) ($55.0m) $13.2m ($44.8m)
Common stock repurchases ($8.4m) ($3.3m) ($4.8m) ($2.5m) ($1.2m) ($4.8m) ($1.1m) ($586k) ($1.8m) ($14.5m)
Dividends paid ($57.2m) ($22.3m) ($22.6m) ($23.5m) ($23.5m) ($25.4m) ($25.8m) ($25.9m) ($92.0m) ($25.9m)
Net cash used in financing activities ($72.5m) ($25.6m) ($27.4m) ($56.0m) ($24.7m) ($30.2m) ($27.0m) ($26.4m) ($93.7m) ($40.3m)
Cash and cash equivalents at beginning of period $80.5m $96.2m $88.4m $68.3m $75.2m $85.6m $94.0m $81.6m $67.0m $34.6m
Prepaid expenses and income taxes $1.1m ($2.7m) $3.4m ($1.5m) $2.1m ($257k) ($370k) ($271k) $499k $72k