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v3.21.1

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Millions | 6 Months Ended
--- | ---
Apr. 03, 2021 | Mar. 28, 2020
OPERATING ACTIVITIES |  |
Net income | $ 335.3 | $ 181.1
Adjustments to reconcile net income to net cash used in operating activities: |  |
Costs related to refinancing | 0.0 | 15.1
Share-based compensation expense | 25.8 | 19.0
Depreciation | 31.3 | 30.1
Amortization | 15.2 | 15.8
Other, net | (7.5) | (3.3)
Changes in assets and liabilities, net of acquired businesses: |  |
Accounts receivable | (908.1) | (866.8)
Inventories | (393.8) | (206.7)
Prepaid and other assets | (50.9) | (35.1)
Accounts payable | 176.0 | 129.8
Other current liabilities | 90.0 | 115.4
Other non-current items | (13.3) | (2.3)
Other, net | 0.1 | 0.8
Net cash used in operating activities | (699.9) | (607.1)
INVESTING ACTIVITIES |  |
Proceeds from sale of long-lived assets | 0.0 | 0.2
Investments in property, plant and equipment | (53.7) | (29.4)
Investments in loans receivable | 0.0 | (2.5)
Proceeds from sale of brand extension assets | 0.0 | 115.5
Investments in unconsolidated affiliates | (100.7) | 0.0
Payment for acquisitions, net of cash acquired | (10.5) | 0.0
Other investing, net | (8.9) | (1.7)
Net cash provided by (used in) investing activities | (173.8) | 82.1
FINANCING ACTIVITIES |  |
Borrowings under revolving and bank lines of credit and term loans | 1,113.7 | 1,089.3
Repayments under revolving and bank lines of credit and term loans | (594.5) | (469.1)
Repayment of 6.000% Senior Notes | 0.0 | (400.0)
Financing and issuance fees | (7.0) | (18.7)
Dividends paid | (70.9) | (65.4)
Purchase of Common Shares | (62.2) | (50.4)
Payments on seller notes | 0.0 | (0.5)
Cash received from exercise of stock options | 7.5 | 2.1
Acquisition of noncontrolling interests | (15.5) | 0.0
Net cash provided by financing activities | 871.1 | 537.3
Effect of exchange rate changes on cash | 0.4 | (0.3)
Net increase (decrease) in cash and cash equivalents | (2.2) | 12.0
Cash and cash equivalents at beginning of period | 16.6 | 18.8
Cash and cash equivalents at end of period | 14.4 | 30.8
4.000% Senior Notes |  |
FINANCING ACTIVITIES |  |
Proceeds from issuance of Senior Notes | 500.0 | 0.0
4.500% Senior Notes |  |
FINANCING ACTIVITIES |  |
Proceeds from issuance of Senior Notes | $ 0.0 | $ 450.0

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