PHINIA INC.

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Payments for investment in equity securities $0 $0 ($2.0m) ($1.0m) $0
Proceeds from asset disposals and other, net $6.0m $2.0m $2.0m $2.0m $1.0m
Borrowings (repayments) under revolving facilities $0 $0 $75.0m ($75.0m) $1.0m
Payments for purchase of treasury stock, including excise tax ($24.0m) ($212.0m) ($202.0m)
Payments for stock-based compensation items ($1.0m) ($3.0m) ($11.0m)
Cash inflows related to debt due from Former Parent $126.0m $140.0m $36.0m $0 $0
Net transfers to Former Parent ($204.0m) ($5.0m)
Net cash provided by operating activities (see Note 25) $147.0m $303.0m $250.0m $308.0m $312.0m
Capital expenditures, including tooling outlays ($146.0m) ($107.0m) ($150.0m) ($105.0m) ($124.0m)
Insurance proceeds received for damage to property, plant and equipment $0 $0 $3.0m $0
Payments for businesses acquired, net of cash acquired $0 $0 ($9.0m)
Net cash used in investing activities ($140.0m) ($105.0m) ($150.0m) ($101.0m) ($132.0m)
Proceeds from issuance of long-term debt, net of discount $708.0m $975.0m
Payments for debt issuance costs $0 $0 ($14.0m) ($15.0m) $0
Repayments of debt, including current portion ($1.0m) ($4.0m) ($722.0m) ($24.0m)
Repayment Of Acquired Debt ($728.0m) $0 $0
Dividends paid to PHINIA Inc. stockholders ($23.0m) ($44.0m) ($42.0m)
Net cash (used in) provided by financing activities ($44.0m) ($185.0m) $20.0m ($96.0m) ($310.0m)
Effect of exchange rate changes on cash $4.0m ($21.0m) ($6.0m) $8.0m $5.0m
Net (decrease) increase in cash and cash equivalents ($33.0m) ($8.0m) $114.0m $119.0m ($125.0m)
Cash and cash equivalents at beginning of year $259.0m $251.0m $365.0m $484.0m $359.0m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.