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v3.21.1

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Cash Flows from Operating Activities: |  |
Net income | $ 462,252 | $ 287,679
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 8,313 | 5,098
Impairment of equity investment | 0 | 5,000
Amortization of debt issuance costs | 1,462 | 1,308
Non-cash lease expense | 226 | 1,085
Premium amortization and (discount accretion), net | 5 | (56)
Write off unamortized debt issuance costs | 267 | 105
Provision for inventory obsolescence | 569 | 5,823
Provision for loss on vendor deposits and purchase commitments | 7,502 | 1,587
Stock-based compensation | 2,265 | 2,144
Deferred taxes | 595 | 126
Other, net | 495 | 102
Changes in operating assets and liabilities: |  |
Accounts receivable | (45,166) | (17,839)
Inventories | 60,837 | 53,293
Vendor deposits | (3,554) | 2,442
Prepaid income taxes | 2 | 4
Prepaid expenses and other assets | (27,059) | 3,399
Accounts payable | (91,447) | 22,715
Income taxes payable | (26,224) | (25,413)
Deferred revenues | 8,798 | 1,093
Accrued and other liabilities | 87,635 | (14,365)
Net cash provided by operating activities | 447,773 | 335,330
Cash Flows from Investing Activities: |  |
Purchase of property and equipment and other long-term assets | (16,002) | (28,786)
Purchase of investments | 0 | (27,957)
Proceeds from sale of investments | 0 | 103,848
Proceeds from maturities of investments | 922 | 13,272
Net cash provided by (used in) investing activities | (15,080) | 60,377
Cash Flows from Financing Activities: |  |
Debt issuance costs | (3,257) | (3,138)
Repurchases of common stock | (152,646) | (681,205)
Payment of common stock cash dividends | (75,709) | (59,576)
Proceeds from exercise of stock options | 91 | 152
Tax withholdings related to net share settlements of restricted stock units | (998) | (1,056)
Net cash (used in) financing activities | (312,519) | (556,073)
Net increase (decrease) in cash and cash equivalents | 120,174 | (160,366)
Cash and cash equivalents at beginning of period | 142,617 | 238,147
Cash and cash equivalents at end of period | 262,791 | 77,781
Term loan facility |  |
Cash Flows from Financing Activities: |  |
Proceeds from borrowing | 37,500 | 37,500
Repayments of debt | (12,500) | (18,750)
Revolving credit facility |  |
Cash Flows from Financing Activities: |  |
Proceeds from borrowing | 75,000 | 340,000
Repayments of debt | $ (180,000) | $ (170,000)

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