ADVANCED ENERGY INDUSTRIES INC
For the period ended Dec 31, 2023. Filed Feb 20, 2024.
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FY2023 · Filed Feb 20, 2024
AEIS$221.69+1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
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| · · Advanced Energy Industries, Inc. Stockholders' Equity · · · · · · | ||||||||||||||||||||
| | | | | | | | | | | | | | | | | | | | | |
| · · Common Stock · · · · · · · · · · · · · · · | ||||||||||||||||||||
| · · · · · · · · · · Accumulated · · · · · · · · · | ||||||||||||||||||||
| · · · · · · · Additional · · Other · · · · · Non- · · Total | ||||||||||||||||||||
| · · · · · · · Paid-in · · Comprehensive · · Retained · · controlling · · Stockholders' | ||||||||||||||||||||
| · · Shares · · Amount · · Capital · · Income (Loss) · · Earnings · · Interest · · Equity | ||||||||||||||||||||
| Balances, December 31, 2020 | 38,293 | | $38 | | $105,009 | | $(2,605) | | $712,297 | | $601 | $815,340 | ||||||||
| Stock issued from equity plans, net | | 197 | | — | | (1,931) | | — | | — | | — | | | (1,931) | |||||
| Stock-based compensation | | — | | | — | | | 15,428 | | | — | | | — | | | — | | | 15,428 |
| Share repurchases | | (901) | | | — | | | (2,800) | | | — | | | (75,325) | | | — | | | (78,125) |
| Dividends declared ($0.10 per share) | | — | | | — | | | — | | | | | | (15,385) | | | | | | (15,385) |
| Other comprehensive income | | — | | — | | — | | 1,389 | | — | | — | | | 1,389 | |||||
| Net income | | — | | — | | — | | — | | 134,736 | | 44 | | | 134,780 | |||||
| Balances, December 31, 2021 | | 37,589 | | | 38 | | | 115,706 | | | (1,216) | | | 756,323 | | | 645 | | | 871,496 |
| Stock issued from equity plans, net | | 196 | | | — | | | (26) | | | — | | | — | | | — | | (26) | |
| Stock-based compensation | | — | | | — | | | 19,624 | | | — | | | — | | | — | | 19,624 | |
| Share repurchases | | (356) | | | (1) | | | (1,125) | | | — | | | (25,509) | | | — | | | (26,635) |
| Dividends declared ($0.10 per share) | | — | | | — | | | — | | | — | | | (15,204) | | | — | | | (15,204) |
| Other comprehensive income | | — | | | — | | | — | | | 17,536 | | | — | | | — | | 17,536 | |
| Acquisition of non-controlling interest | | — | | | — | | | 461 | | | — | | | — | | | (661) | | | (200) |
| Net income | | — | | | — | | | — | | | — | | | 199,660 | | | 16 | | 199,676 | |
| Balances, December 31, 2022 | | 37,429 | | | 37 | | | 134,640 | | | 16,320 | | | 915,270 | | | — | | | 1,066,267 |
| Stock issued from equity plans, net | | 267 | | | 1 | | | (80) | | | — | | | — | | | — | | (79) | |
| Stock-based compensation | | — | | | — | | | 29,314 | | | — | | | — | | | — | | 29,314 | |
| Share repurchases | | (378) | | | (1) | | | (1,530) | | | — | | | (38,601) | | | — | | | (40,132) |
| Dividends declared ($0.10 per share) | | — | | | — | | | — | | | — | | | (15,222) | | | — | | | (15,222) |
| Other comprehensive income | | — | | | — | | | — | | | (10,206) | | | — | | | — | | (10,206) | |
| Warrants and note hedges, net | | — | | | — | | | (40,135) | | | — | | | — | | | — | | | (40,135) |
| Tax impact of convertible notes and note hedges | | — | | | — | | | 26,091 | | | — | | | — | | | — | | | 26,091 |
| Net income | | — | | | — | | | — | | | — | | | 128,284 | | | — | | 128,284 | |
| Balances, December 31, 2023 | | 37,318 | | $37 | | $148,300 | | $6,114 | | $989,731 | | $— | | $1,144,182 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.