BWX Technologies Inc

For the period ended Sep 30, 2024. Filed Nov 4, 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.

Sep 30, 2024 · Filed Nov 4, 2024

BWXT$126.64-1.1%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Comprehensive Income

CONDENSED CONSOLIDATED STATEMENTS OF

COMPREHENSIVE INCOME

	Three Months Ended September 30,		Nine Months Ended September 30,
	2024	2023	2024	2023
(Unaudited)(In thousands)
Net Income	$69,641	$60,352	$211,220	$180,010
Other Comprehensive Income (Loss):
Currency translation adjustments	7,370	(13,485)	(9,108)	(868)
Derivative financial instruments:
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(118), $2, $52 and $(207), respectively	318	(11)	(158)	603
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $80, $(31), $84 and $101, respectively	(237)	100	(249)	(293)
Amortization of benefit plan costs, net of tax benefit of $(161), $(162), $(485) and $(488), respectively	670	668	2,009	2,002
Unrealized (losses) gains arising during the period, net of tax provision of $0, $(14), $(12) and $(25), respectively	(4)	53	42	91
Other Comprehensive Income (Loss)	8,117	(12,675)	(7,464)	1,535
Total Comprehensive Income	77,758	47,677	203,756	181,545
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	(158)	(79)	(297)	(48)
Comprehensive Income Attributable to BWX Technologies, Inc.	$77,600	$47,598	$203,459	$181,497

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