GlobalFoundries Results Presentation Deck slide image

GlobalFoundries Results Presentation Deck

Statement of Cash Flows (Unaudited, in millions) Cash flows from operating activities: Net income (loss) Depreciation and amortization Finance expense, net Deferred income taxes Other non-cash operating activities Net change in working capital Net cash provided by operating activities Cash flows from investing activities: Purchases of property, plant, equipment, and intangible assets Other investing activities Net cash used in investing activities Cash flows from financing activities: Proceeds from issuance of equity instruments Repayments of shareholder loan Repayment of debt, net Other financing activities Net cash used in financing activities Effect of exchange rate changes. Net change in cash and cash equivalents Cash and cash equivalents at the beginning of the period Cash and cash equivalents at the end of the period Three Months Ended December 31, 2020 $(524) 626 38 14 (51) 98 $201 (203) 126 $(77) (137) (248) 38 (347) 3 (221) 1,129 $908 December 31, 2021 $43 419 26 40 (9) 629 $1,148 (649) 23 $(626) 1,444 (72) 27 1,399 (1) 1,920 1,019 $2,939 December 31, 2020 $(1,351) 2,523 151 (38) (338) 59 $1,006 (592) 226 $(366) (487) (556) 310 (732) 3 (89) 997 $908 Years Ended GlobalFoundries © 2022 All Rights Reserved December 31, 2021 $(254) 1,619 108 93 43 1,230 $2,839 (1,766) 316 $(1,450) 1,444 (568) (343) 117 650 (8) 2,031 908 $2,939 GlobalFoundries 19
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