COLUMBUS MCKINNON CORP
For the period ended Mar 31, 2026. Filed Jun 8, 2026.
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FY2026 · Filed Jun 8, 2026
CMCO$20.32+3.3%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 Shareholders’ Equity
(In thousands, except share data)
| CommonStock($0.01 par value) · Preferred Stock · Treasury Stock · Additional Paid-inCapital · RetainedEarnings · AccumulatedOther Comprehensive Loss · CMCO Shareholders' equity balance · Noncontrolling Interests · Total Equity Balance | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at April 1, 2023 | $286 | $— | $(1,001) | $515,797 | $356,758 | $(38,043) | $833,797 | $833,797 | ||||||||
| Net income (loss) | — | — | — | — | 46,625 | — | 46,625 | — | 46,625 | |||||||
| Dividends declared | — | — | — | — | (8,055) | — | (8,055) | — | (8,055) | |||||||
| Change in foreign currency translation adjustment | — | — | — | — | — | (433) | (433) | — | (433) | |||||||
| Change in derivatives qualifying as hedges, net of tax of $1,111 | — | — | — | — | — | (3,305) | (3,305) | — | (3,305) | |||||||
| Change in pension liability and postretirement obligations, net of tax of $(475) | — | — | — | — | — | 2,104 | 2,104 | — | 2,104 | |||||||
| Stock compensation - directors | — | — | 1,174 | — | — | 1,174 | — | 1,174 | ||||||||
| Stock options exercised, 62,060 shares | 1 | — | — | 1,596 | — | — | 1,597 | — | 1,597 | |||||||
| Stock compensation expense | — | — | — | 10,865 | — | — | 10,865 | — | 10,865 | |||||||
| Restricted stock units released, 125,329 shares, net of shares withheld for minimum statutory tax obligation | 1 | — | — | (2,307) | — | — | (2,306) | — | (2,306) | |||||||
| Balance, March 31, 2024 | $288 | $— | $(1,001) | $527,125 | $395,328 | $(39,677) | $882,063 | $— | $882,063 | |||||||
| Net income (loss) | — | — | — | — | (5,138) | — | (5,138) | — | (5,138) | |||||||
| Dividends declared | — | — | — | — | (8,030) | — | (8,030) | — | (8,030) | |||||||
| Change in foreign currency translation adjustment | — | — | — | — | — | (1,157) | (1,157) | — | (1,157) | |||||||
| Change in derivatives qualifying as hedges, net of tax of $1,859 | — | — | — | — | — | (5,723) | (5,723) | — | (5,723) | |||||||
| Change in pension liability and postretirement obligations, net of tax of $(8,389) | — | — | — | — | — | 25,456 | 25,456 | — | 25,456 | |||||||
| Stock compensation - directors | — | — | — | 1,057 | — | — | 1,057 | — | 1,057 | |||||||
| Stock options exercised, 12,648 shares | — | — | — | 372 | — | — | 372 | — | 372 | |||||||
| Stock compensation expense | — | — | — | 5,199 | — | — | 5,199 | — | 5,199 | |||||||
| Treasury stock purchased, (292,650) shares | (1) | — | (9,999) | — | — | — | (10,000) | — | (10,000) | |||||||
| Restricted stock units released, 99,181 shares, net of shares withheld for minimum statutory tax obligation | (1) | — | — | (2,003) | — | — | (2,004) | — | (2,004) | |||||||
| Balance, March 31, 2025 | $286 | $— | $(11,000) | $531,750 | $382,160 | $(21,101) | $882,095 | $— | $882,095 | |||||||
| Net income (loss) | — | — | — | — | (229,437) | — | (229,437) | — | (229,437) | |||||||
| Net loss attributable to noncontrolling interest | — | — | — | — | — | — | — | (98) | (98) | |||||||
| Common dividends declared | — | — | — | — | (8,049) | — | (8,049) | — | (8,049) | |||||||
| Change in foreign currency translation adjustment | — | — | — | — | — | 12,343 | 12,343 | — | 12,343 | |||||||
| Change in derivatives qualifying as hedges, net of tax of $(139) | — | — | — | — | — | 299 | 299 | — | 299 | |||||||
| Change in pension liability and postretirement obligations, net of tax of $(341) | — | — | — | — | — | 1,711 | 1,711 | — | 1,711 | |||||||
| Stock compensation - directors | — | — | — | 1,024 | — | — | 1,024 | — | 1,024 | |||||||
| Stock options exercised, 1,951 shares | — | — | — | 30 | — | — | 30 | — | 30 | |||||||
| Stock compensation expense | — | — | — | 8,545 | — | — | 8,545 | — | 8,545 | |||||||
| Preferred Shares purchased, 800,000 shares | — | 789,845 | — | — | — | — | 789,845 | — | 789,845 | |||||||
| Preferred dividends | — | — | — | — | (8,867) | — | (8,867) | — | (8,867) | |||||||
| Restricted stock units released, 127,493 shares, net of shares withheld for minimum statutory tax obligation | 1 | — | — | (813) | — | — | (812) | — | (812) | |||||||
| Balance, March 31, 2026 | $287 | $789,845 | $(11,000) | $540,536 | $135,807 | $(6,748) | $1,448,727 | $(98) | $1,448,629 | |||||||
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