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v3.22.2

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Millions | 9 Months Ended
--- | ---
Jul. 02, 2022 | Jul. 03, 2021
OPERATING ACTIVITIES |  |
Net income (loss) | $ (217.5) | $ 561.3
Adjustments to reconcile net income (loss) to net cash used in operating activities: |  |
Impairment, restructuring and other | 641.8 | 0.0
Deferred taxes | (162.7) | 7.6
Share-based compensation expense | 28.6 | 34.0
Depreciation | 50.3 | 47.0
Amortization | 28.5 | 23.0
Equity in income of unconsolidated affiliates | (1.3) | (20.0)
Other, net | 0.5 | (11.4)
Changes in assets and liabilities, net of acquired businesses: |  |
Accounts receivable | (467.7) | (558.1)
Inventories | (256.6) | (337.2)
Prepaid and other assets | (36.1) | (62.5)
Accounts payable | (288.3) | 87.9
Other current liabilities | (50.1) | 24.7
Restructuring and other | 33.7 | (1.9)
Other non-current items | 20.6 | (2.3)
Other, net | (3.3) | 0.8
Net cash used in operating activities | (679.6) | (207.1)
INVESTING ACTIVITIES |  |
Proceeds from sale of long-lived assets | 9.4 | 0.1
Investments in property, plant and equipment | (99.0) | (77.9)
Investments in unconsolidated affiliates | 0.0 | (102.3)
Payment for acquisitions, net of cash acquired | (237.3) | (21.8)
Purchase of convertible debt investments | (25.0) | 0.0
Other investing, net | 17.4 | (10.0)
Net cash used in investing activities | (334.5) | (211.9)
FINANCING ACTIVITIES |  |
Borrowings under revolving and bank lines of credit and term loans | 3,440.0 | 1,231.9
Repayments under revolving and bank lines of credit and term loans | (2,253.3) | (1,064.9)
Financing and issuance fees | (9.7) | (7.2)
Dividends paid | (129.6) | (106.1)
Purchase of Common Shares | (257.7) | (91.0)
Cash received from exercise of stock options | 2.6 | 14.3
Acquisition of noncontrolling interests | 0.0 | (17.4)
Other financing, net | 5.6 | 0.0
Net cash provided by financing activities | 797.9 | 459.6
Effect of exchange rate changes on cash | (0.1) | 1.1
Net increase (decrease) in cash and cash equivalents | (216.3) | 41.7
Cash and cash equivalents at beginning of period | 244.1 | 16.6
Cash and cash equivalents at end of period | 27.8 | 58.3
4.000% Senior Notes |  |
FINANCING ACTIVITIES |  |
Proceeds from issuance of 4.000% Senior Notes | $ 0.0 | $ 500.0

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