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v3.25.1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions | 9 Months Ended
--- | ---
Mar. 28, 2025 | Mar. 29, 2024
Cash flows from operating activities |  |
Net income (loss) from continuing operations | $ 1,607 | $ (837)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operations: |  |
Depreciation and amortization | 365 | 430
Stock-based compensation | 220 | 226
Deferred income taxes | (682) | (120)
Gain on disposal of assets | (3) | (87)
Gain on business divestiture | (113) | 0
Asset impairment | 0 | 99
Gain on repurchase of debt | 0 | (4)
Amortization of debt issuance costs and discounts | 21 | 14
Unrealized loss on retained interest in Sandisk | 606 | 0
Other non-cash operating activities, net | 75 | 24
Changes in: |  |
Accounts receivable, net | 96 | (202)
Inventories | (429) | 483
Accounts payable | 341 | 211
Accounts payable to related parties | (39) | 18
Accrued expenses | (316) | (310)
Income taxes payable | (80) | (524)
Accrued compensation | (131) | 97
Other assets and liabilities, net | (593) | (178)
Net cash provided by (used in) operating activities | 945 | (660)
Cash flows from investing activities |  |
Purchases of property, plant and equipment | (341) | (371)
Proceeds from the sale of property, plant and equipment | 5 | 195
Net proceeds from business divestiture | 401 | 0
Notes receivable issuances to Flash Ventures | (266) | (184)
Notes receivable proceeds from Flash Ventures | 239 | 391
Distribution from Flash Ventures | 175 | 0
Strategic investments and other, net | 7 | 0
Net cash provided by investing activities | 220 | 31
Cash flows from financing activities |  |
Issuance of stock under employee stock plans | 69 | 40
Taxes paid on vested stock awards under employee stock plans | (92) | (66)
Convertible preferred stock issuance costs | 0 | (5)
Purchase of capped calls | 0 | (155)
Repurchases of debt | 0 | (505)
Repayments of debt | (257) | (1,267)
Proceeds from debt | 2,150 | 2,500
Debt issuance costs | (74) | (36)
Cash transferred to Sandisk related to Separation | (1,366) | 0
Net cash provided by financing activities | 430 | 506
Effect of exchange rate changes on cash | 3 | (6)
Net increase in cash and cash equivalents | 1,598 | (129)
Cash and cash equivalents, beginning of year | 1,879 | 2,023
Cash and cash equivalents, end of period | 3,477 | 1,894
Supplemental disclosure of cash flow information: |  |
Cash paid for income taxes | 762 | 874
Cash paid for interest | $ 295 | $ 321

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