BWX Technologies Inc
For the period ended Dec 31, 2023. Filed Feb 27, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 27, 2024
BWXT$126.64-1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders' Equity
| Common Stock · Capital InExcess ofPar Value · RetainedEarnings · AccumulatedOtherComprehensiveIncome (Loss) · TreasuryStock · Stockholders'Equity · NoncontrollingInterest · TotalStockholders'Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares · ParValue | |||||||||
| (In thousands, except share and per share amounts) | |||||||||
| Balance December 31, 2020 | 127,009,536 | $1,270 | $153,800 | $1,549,950 | $8,198 | $(1,095,452) | $617,766 | $2 | $617,768 |
| Net income | — | — | — | 305,871 | — | — | 305,871 | 417 | 306,288 |
| Dividends declared ($0.84 per share) | — | — | — | (80,070) | — | — | (80,070) | — | (80,070) |
| Currency translation adjustments | — | — | — | — | 6,173 | — | 6,173 | — | 6,173 |
| Derivative financial instruments | — | — | — | — | (198) | — | (198) | — | (198) |
| Defined benefit obligations | — | — | — | — | (2,120) | — | (2,120) | — | (2,120) |
| Available-for-sale investments | — | — | — | — | 90 | — | 90 | — | 90 |
| Exercises of stock options | 76,682 | — | 1,878 | — | — | — | 1,878 | — | 1,878 |
| Shares placed in treasury | — | — | — | — | — | (230,828) | (230,828) | — | (230,828) |
| Stock-based compensation charges | 225,767 | 3 | 18,610 | — | — | — | 18,613 | — | 18,613 |
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (359) | (359) |
| Balance December 31, 2021 | 127,311,985 | $1,273 | $174,288 | $1,775,751 | $12,143 | $(1,326,280) | $637,175 | $60 | $637,235 |
| Recently adopted accounting standards | — | — | — | — | — | — | — | — | — |
| Net income | — | — | — | 238,191 | — | — | 238,191 | 429 | 238,620 |
| Dividends declared ($0.88 per share) | — | — | — | (80,972) | — | — | (80,972) | — | (80,972) |
| Currency translation adjustments | — | — | — | — | (34,834) | — | (34,834) | — | (34,834) |
| Derivative financial instruments | — | — | — | — | 799 | — | 799 | — | 799 |
| Defined benefit obligations | — | — | — | — | 67 | — | 67 | — | 67 |
| Available-for-sale investments | — | — | — | — | (105) | — | (105) | — | (105) |
| Exercises of stock options | 35,878 | — | 852 | — | — | — | 852 | — | 852 |
| Shares placed in treasury | — | — | — | — | — | (26,990) | (26,990) | — | (26,990) |
| Stock-based compensation charges | 323,893 | 4 | 14,123 | — | — | — | 14,127 | — | 14,127 |
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (444) | (444) |
| Balance December 31, 2022 | 127,671,756 | $1,277 | $189,263 | $1,932,970 | $(21,930) | $(1,353,270) | $748,310 | $45 | $748,355 |
| Recently adopted accounting standards | — | — | — | — | — | — | — | — | — |
| Net income | — | — | — | 245,849 | — | — | 245,849 | 472 | 246,321 |
| Dividends declared ($0.92 per share) | — | — | — | (84,902) | — | — | (84,902) | — | (84,902) |
| Currency translation adjustments | — | — | — | — | 12,876 | — | 12,876 | — | 12,876 |
| Derivative financial instruments | — | — | — | — | 453 | — | 453 | — | 453 |
| Defined benefit obligations | — | — | — | — | 1,038 | — | 1,038 | — | 1,038 |
| Available-for-sale investments | — | — | — | — | 100 | — | 100 | — | 100 |
| Exercises of stock options | 56,005 | 2 | 1,321 | — | — | — | 1,323 | — | 1,323 |
| Shares placed in treasury | — | — | — | — | — | (7,592) | (7,592) | — | (7,592) |
| Stock-based compensation charges | 337,760 | 2 | 15,894 | — | — | — | 15,896 | — | 15,896 |
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (567) | (567) |
| Balance December 31, 2023 | 128,065,521 | $1,281 | $206,478 | $2,093,917 | $(7,463) | $(1,360,862) | $933,351 | $(50) | $933,301 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.