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v3.23.3

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Millions | 3 Months Ended
--- | ---
Sep. 30, 2023 | Oct. 01, 2022
OPERATING ACTIVITIES: |  |  |
Net income |  | $ 9.8 | $ 32.6
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |
Depreciation expense |  | 9.8 | 8.5
Amortization of acquired technologies and other intangibles |  | 5.6 | 9.3
Stock-based compensation |  | 11.2 | 13.0
Amortization of debt issuance costs |  | 1.9 | 0.6
Net change in fair value of contingent liabilities |  | (1.4) | 0.5
Deferred taxes, net |  | 1.2 | 2.1
Restructuring |  | (0.8) | 0.0
Gain on legal settlement |  | 0.0 | (6.7)
Other |  | 0.2 | 0.3
Changes in operating assets and liabilities, net of acquisitions: |  |  |
Accounts receivable |  | 38.0 | 11.3
Inventories |  | (0.3) | (6.6)
Other current and non-currents assets |  | 3.9 | 4.0
Accounts payable |  | (7.6) | 5.4
Income taxes payable |  | (0.6) | (10.4)
Deferred revenue, current and non-current |  | (10.1) | (6.6)
Accrued payroll and related expenses |  | (9.1) | (25.7)
Accrued expenses and other current and non-current liabilities |  | (1.4) | (5.0)
Net cash provided by operating activities |  | 50.3 | 26.6
INVESTING ACTIVITIES: |  |  |
Purchases of short-term investments |  | (52.3) | 0.0
Maturities of short-term investments |  | 45.8 | 0.0
Capital expenditures |  | (6.7) | (14.8)
Proceeds from the sale of assets |  | 0.6 | 0.6
Acquisitions, net of cash hold back |  | 0.0 | (15.5)
Net cash used in investing activities |  | (12.6) | (29.7)
FINANCING ACTIVITIES: |  |  |
Repurchase and retirement of common stock |  | (10.0) | (18.7)
Withholding tax payment on vesting of restricted stock and performance based-awards |  | (9.1) | (11.1)
Proceeds from employee stock purchase plan |  | 3.0 | 3.7
Payment of acquisition related obligations |  | 0.0 | (0.7)
Net cash used in financing activities |  | (16.1) | (26.8)
Effect of exchange rates on cash, cash equivalents and restricted cash |  | (9.3) | (17.9)
Net increase (decrease) in cash, cash equivalents and restricted cash |  | 12.3 | (47.8)
Cash, cash equivalents and restricted cash at the beginning of the period | [1] | 515.6 | 572.8
Cash, cash equivalents and restricted cash at the end of the period | [2] | $ 527.9 | $ 525.0
[1] | These amounts include both current and non-current balances of restricted cash totaling $9.1 million and $12.9 million as of July 1, 2023 and July 2, 2022, respectively.
[2] | These amounts include both current and non-current balances of restricted cash totaling $7.3 million and $12.4 million as of September 30, 2023 and October 1, 2022, respectively.

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