Allegion plc

ALLE ·Industrials, Specialty Business Services
Financial Statements Cash Flow Statement
Annual Quarterly

Cash Flow Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012
Operating Activities
Net Income $273.3M $229.1M $153.9M $175.2M $32.3M $220.1M
Depreciation & Amortization $61.6M $61.4M $48.8M $44.2M $45.7M $53.7M
Depreciation $40.0M $40.9M $36.4M $34.5M $36.1M $34.3M
Amortization $22.1M $20.5M $11.9M $9.5M $9.5M $9.5M
Stock-Based Compensation $16.2M $16.6M $14.6M $13.1M $800.0K $0
Net Cash from Operating Activities $347.2M $377.5M $257.0M $255.9M $223.9M $269.2M
Investing Activities
Capital Expenditures $49.3M $42.5M $35.2M $51.5M $20.2M $19.6M
Business Acquisitions $20.8M $31.4M $511.3M $25.2M $0 $0
Net Cash from Investing Activities $-50.2M $-64.0M $-533.8M $-34.8M $-18.7M $-17.5M
Financing Activities
Dividends Paid $0 $0 $0 $0 $0 $0
Stock Repurchases $60.0M $85.1M $30.0M $50.3M $0 $0
Net Cash from Financing Activities $-150.9M $-196.0M
Net Change in Cash $153.8M $112.7M $-90.8M $63.1M $-90.1M $-59.3M
Free Cash Flow $297.9M $335.0M $221.8M $204.4M $203.7M $249.6M
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