Ryder 2022 Investor Day slide image

Ryder 2022 Investor Day

Cash Flow Reconciliation ($M) 2014- 2014 2015 2016 20174 20184 2018 Average 2019 2020 Net Cash Provided by Operating Activities from Continuing Operations $ 1,383 $ 1,442 $ 1,601 $ 1,628 $ 1,718 $ 1,554 $ 2,141 $ 2,181 Proceeds from Sales (Primarily Revenue Earning Equipment)1 497 427 421 429 396 Collections of Direct Finance Leases¹ 66 71 77 434 518 43 552 Other, net¹ (1) Total Cash Generated² 1,944 1,940 2,099 2,057 2,114 2,031 2,659 2,734 (1,147) Purchases of Property and Revenue Earning Equipment (1) Free Cash Flow 2,3 $ (2,259) (315) $ (2,668) (728) $ (1,905) 194 (1,860) 197 (3,050) (2,348) (3,735) $ (936) $ (318) $ (1,077) $ 1,587 Note: Amounts may not be additive due to rounding. Included in cash flows from investing activities. 1 Included in cash flows from investing activities. 2 Capital expenditures presented net of changes in accounts payable related to purchases of revenue earning equipment. 3 Non-GAAP financial measure. We refer to free cash flow as the sum of net cash provided by operating activities from continuing operations and net cash provided by the sale of revenue earning equipment and operating property and equipment, collections on direct finance leases and other cash inflows from investing activities, less purchases of revenue earning equipment and property. These amounts have been recast to reflect the impact of the lease accounting standard adopted in 2019. Prior full year periods do not reflect the impact from the lease accounting standard. SUPPLY CHAIN | DEDICATED TRANSPORTATION | FLEET MANAGEMENT SOLUTIONS RYDER 2022 INVESTOR DAY Ryder 116 Ever better.™
View entire presentation