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v3.21.1

Consolidated Statements of Cash Flow - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Cash flows from operating activities: |  |  |
Net income (loss) | $ (327.3) | $ (140.8) | $ (314.0)
Adjustments to reconcile net loss to net cash used for operating activities: |  |  |
Depreciation | 60.3 | 57.1 | 60.4
Amortization | 142.8 | 145.8 | 156.6
Deferred income taxes | (1.4) | (13.8) | (40.3)
Amortization of debt discount and issuance costs | 10.5 | 27.9 | 25.5
Gain on sale of business | 0.0 | 0.0 | (6.9)
Loss on extinguishment of debt | 174.0 | 0.0 | 0.0
Change in fair value of warrant liabilities | 143.7 | 0.0 | 0.0
Asset impairments | 21.0 | 0.0 | 0.0
Stock-based compensation | 13.0 | 0.0 | 0.0
Changes in tax receivable agreement | 21.3 | 0.0 | 0.0
Changes in operating working capital | (60.8) | (36.4) | (110.0)
Other | 11.8 | 17.7 | 6.8
Net cash provided by (used for) operating activities | 208.9 | 57.5 | (221.9)
Cash flows from investing activities: |  |  |
Capital expenditures | (44.4) | (47.6) | (64.6)
Investments in capitalized software | (8.3) | (22.7) | (41.2)
Proceeds from disposition of property, plant and equipment | 7.0 | 5.0 | 18.0
Acquisition of Business, net of cash acquired | 0.0 | 0.0 | (124.3)
Proceeds from sale of Business | 0.0 | 0.0 | 4.4
Net cash provided by (used for) investing activities | (45.7) | (65.3) | (207.7)
Cash flows from financing activities: |  |  |
Borrowings from ABL revolving credit facility | 324.2 | 491.8 | 565.1
Repayments of ABL revolving credit facility | (470.5) | (591.2) | (320.0)
Proceeds from short-term borrowings | 22.0 | 0.0 | 0.0
Repayment of short-term borrowings | (23.2) | 0.0 | 0.0
Proceeds from the issuance of 10.00% Notes | 0.0 | 114.2 | 0.0
Borrowing on Term Loan, net of discount | 2,189.0 | 0.0 | 0.0
Repayment of Prior Notes | (1,370.0) | 0.0 | 0.0
Payment of redemption premiums | (75.0) | 0.0 | 0.0
Payment of debt issuance costs | (11.2) | 0.0 | 0.0
Proceeds from reverse recapitalization, net | 1,832.5 | 0.0 | 0.0
Payment to Vertiv Stockholder | (341.6) | 0.0 | 0.0
Dividend Payment | (3.3) | 0.0 | 0.0
Proceeds from the exercise of warrants | 156.5 | 0.0 | 0.0
Other financing | (2.2) | 0.0 | 0.0
Net cash provided by (used for) financing activities | 140.7 | 14.8 | 245.1
Effect of exchange rate changes on cash and cash equivalents | 5.0 | 1.4 | 11.6
Increase (decrease) in cash, cash equivalents and restricted cash | 308.9 | 8.4 | (172.9)
Beginning cash, cash equivalents and restricted cash | 233.7 | 225.3 | 398.2
Ending cash, cash equivalents and restricted cash | 542.6 | 233.7 | 225.3
Changes in operating working capital |  |  |
Accounts receivable | (114.8) | 39.8 | (139.6)
Inventories | (38.5) | 85.5 | (73.7)
Other current assets | 7.8 | (41.6) | (66.5)
Accounts payable | 78.2 | (140.8) | 101.9
Accrued expenses and other liabilities | 13.3 | 34.8 | 50.2
Income taxes | (6.8) | (14.1) | 17.7
Total changes in operating working capital | 60.8 | 36.4 | 110.0
Supplemental Disclosures |  |  |
Cash paid during the year for interest | 190.7 | 271.5 | 259.6
Cash paid during the year for income tax, net | 64.7 | 48.7 | 58.0
Property and equipment acquired during the year for capital lease obligations | 5.4 | 1.8 | 4.2
Term Loan Due 2027 |  |  |
Cash flows from financing activities: |  |  |
Repayment of Term Loan and Prior Term Loan | (16.5) | 0.0 | 0.0
Term Loan Due 2023 |  |  |
Cash flows from financing activities: |  |  |
Repayment of Term Loan and Prior Term Loan | $ (2,070.0) | $ 0.0 | $ 0.0

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