AZZ INC
For the period ended Nov 30, 2023. Filed Jan 9, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Nov 30, 2023 · Filed Jan 9, 2024
AZZ$130.81-1.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Income (Loss)
| Three Months Ended November 30, | Nine Months Ended November 30, | |||
|---|---|---|---|---|
| 2023 | 2022 | 2023 | 2022 | |
| Net income (loss) available to common shareholders | $23,290 | $(24,142) | $72,944 | $(58,675) |
| Other comprehensive income (loss): | ||||
| Unrealized translation gain (loss) | 3,029 | (5,019) | 1,293 | (7,765) |
| Reclassification of foreign currency translation adjustment from accumulated other comprehensive loss to loss on sale of discontinued operations | — | 27,750 | — | 27,750 |
| Unrealized gain (loss) on derivatives qualified for hedge accounting: | ||||
| Unrealized gain (loss) on interest rate swap, net of tax(1) | (115) | (3,512) | 1,867 | (3,512) |
| Amounts reclassified from accumulated other comprehensive income to earnings, net of tax(2) | (1,057) | — | (2,544) | — |
| Other comprehensive income | 1,857 | 19,219 | 616 | 16,473 |
| Comprehensive income (loss) | $25,147 | $(4,923) | $73,560 | $(42,202) |
| (1) Net of tax expense (benefit) of $(42) and $678 for the three and nine months ended November 30, 2023, respectively. | ||||
| (2) Net of tax benefit of $(384) and $(924) for the three and nine months ended November 30, 2023, respectively. | ||||
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