GlobalFoundries Results Presentation Deck slide image

GlobalFoundries Results Presentation Deck

Statement of Cash Flows (Unaudited, in millions USD) (in millions USD) Cash flows from operating activities: Net income Depreciation and amortization Finance expense, net and other(1) 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 and other Proceeds (repayment) of debt, net Other financing activities Net cash (used in) provided by financing activities Effect of exchange rate changes Net change in cash and cash equivalents September 30, 2023 September 30, 2022 $ $ $ Three Months Ended $ $ 249 366 7 (4) 16 (218) 416 (323) $ 10 (313) $ (54) 1 $ 48 (53) $ (2) 1,832 1,880 SA $ $ 336 395 6 11 (32) (37) 679 (613) (151) (764) 95 62 157 Cash and cash equivalents at the beginning of the period Cash and cash equivalents at the end of the period (1) Finance expense, net and other has been adjusted to include interest and taxes paid that were previously included in "Other non-cash operating activities." Prior period amounts have been adjusted accordingly. (5) 67 2,474 2,541 GlobalFoundries © 2023 All Rights Reserved 17
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