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v3.22.1

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Cash Flows from Operating Activities |  |
Net earnings | $ 191,123 | $ 215,258
Adjustments to reconcile net earnings (loss) to net cash provided by operating activities: |  |
Depreciation | 153,714 | 138,300
Amortization | 59,820 | 61,570
Share-based compensation expense | 57,424 | 54,417
Amortization of discount on convertible debt and debt issuance costs | 12,159 | 15,512
Debt extinguishment costs | 0 | 24,747
Unrealized losses (gains) on foreign currency remeasurements and transactions | (912) | 4,260
Earnings from equity investments | (1,641) | (2,011)
Deferred income taxes | (8,917) | (2,959)
Increase (decrease) in cash from changes in (net of effect of acquisitions): |  |
Accounts receivable | 3,764 | (8,454)
Inventories | (184,073) | (27,155)
Accounts payable | 27,056 | (2,320)
Income taxes | 19,957 | (7,592)
Accrued compensation and benefits | (40,030) | (16,030)
Other operating net assets (liabilities) | (13,437) | (691)
Net cash provided by operating activities | 276,007 | 446,852
Cash Flows from Investing Activities |  |
Additions to property, plant & equipment | (195,991) | (105,331)
Purchases of businesses, net of cash acquired | 0 | (34,431)
Other investing activities | (5,750) | (1,057)
Net cash used in investing activities | (201,741) | (140,819)
Cash Flows from Financing Activities |  |
Proceeds from issuance of common shares | 0 | 460,000
Proceeds from issuance of Senior Notes | 990,000 | 0
Payments on Finisar Notes | (14,888) | 0
Payments on borrowings under Revolving Credit Facility | 0 | (74,000)
Debt issuance costs | (10,197) | 0
Equity issuance costs | 0 | (58,596)
Proceeds from exercises of stock options and purchases of stock under employee stock purchase plan | 17,177 | 31,562
Payments in satisfaction of employees' minimum tax obligations | (14,948) | (8,253)
Payment of dividends | (27,608) | (13,419)
Other financing activities | (1,715) | (1,967)
Net cash provided by financing activities | 891,283 | 709,189
Effect of exchange rate changes on cash, cash equivalents, and restricted cash | 42,874 | 27,042
Net increase in cash, cash equivalents, and restricted cash | 1,008,423 | 1,042,264
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period | 1,591,892 | 493,046
Cash, Cash Equivalents, and Restricted Cash at End of Period | 2,600,315 | 1,535,310
Cash paid for interest | 24,158 | 17,963
Cash paid for income taxes | 34,757 | 53,696
Additions to property, plant & equipment included in accounts payable | 71,477 | 21,650
Term A Loan |  |
Cash Flows from Financing Activities |  |
Payments on borrowings | (46,538) | (121,538)
Term B Loan |  |
Cash Flows from Financing Activities |  |
Payments on borrowings | 0 | (714,600)
Series A Preferred Stock |  |
Cash Flows from Financing Activities |  |
Proceeds from issuance of Series A and Serie B preferred shares | 0 | 460,000
Series B Preferred Stock |  |
Cash Flows from Financing Activities |  |
Proceeds from issuance of Series A and Serie B preferred shares | $ 0 | $ 750,000

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