AMC Networks Inc
For the period ended Dec 31, 2023. Filed Feb 9, 2024.
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FY2023 · Filed Feb 9, 2024
AMCX$8.61-3.3%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
| Class ACommonStock · Class BCommonStock · Paid-inCapital · Accumulated Earnings · TreasuryStock · AccumulatedOtherComprehensiveLoss · Total AMC Networks Stockholders'Equity · Non-redeemable NoncontrollingInterests · Total Stockholders'Equity | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance, December 31, 2020 | $646 | $115 | $323,425 | $1,847,451 | $(1,419,882) | $(134,950) | $616,805 | $26,296 | $643,101 | ||||||
| Net income attributable to AMC Networks’ stockholders | — | — | — | 250,596 | — | — | 250,596 | — | 250,596 | ||||||
| Net income attributable to non-redeemable noncontrolling interests | — | — | — | — | — | — | — | 12,013 | 12,013 | ||||||
| Transfer from redeemable noncontrolling interest | — | — | — | — | — | — | — | 18,367 | 18,367 | ||||||
| Distributions to noncontrolling member | — | — | — | — | — | — | — | (4,282) | (4,282) | ||||||
| Acquisition of noncontrolling interest | — | — | (279) | — | — | — | (279) | 279 | — | ||||||
| Other comprehensive loss | — | — | — | — | — | (40,868) | (40,868) | (1,089) | (41,957) | ||||||
| Share-based compensation expenses | — | — | 47,925 | — | — | — | 47,925 | — | 47,925 | ||||||
| Proceeds from exercise of stock options | — | — | 9,795 | — | — | — | 9,795 | — | 9,795 | ||||||
| Net share issuance under employee stock plans | 9 | — | (32,895) | — | — | — | (32,886) | — | (32,886) | ||||||
| Balance, December 31, 2021 | 655 | 115 | 347,971 | 2,098,047 | (1,419,882) | (175,818) | 851,088 | 51,584 | 902,672 | ||||||
| Net income attributable to AMC Networks’ stockholders | — | — | — | 7,594 | — | — | 7,594 | — | 7,594 | ||||||
| Net income attributable to non-redeemable noncontrolling interests | — | — | — | — | — | — | — | 6,708 | 6,708 | ||||||
| Purchase of noncontrolling interest, net of tax | — | — | (3,066) | — | — | — | (3,066) | (1,297) | (4,363) | ||||||
| Distributions to noncontrolling members | — | — | — | — | — | — | — | (7,522) | (7,522) | ||||||
| Other comprehensive loss | — | — | — | — | — | (63,980) | (63,980) | (2,648) | (66,628) | ||||||
| Share-based compensation expenses | — | — | 37,684 | — | — | — | 37,684 | — | 37,684 | ||||||
| Net share issuance under employee stock plans | 6 | — | (22,338) | — | — | — | (22,332) | — | (22,332) | ||||||
| Balance, December 31, 2022 | 661 | 115 | 360,251 | 2,105,641 | (1,419,882) | (239,798) | 806,988 | 46,825 | 853,813 | ||||||
| Net income attributable to AMC Networks’ stockholders | — | — | — | 215,464 | — | — | 215,464 | — | 215,464 | ||||||
| Net loss attributable to non-redeemable noncontrolling interests | — | — | — | — | — | — | — | (12,285) | (12,285) | ||||||
| Sale of noncontrolling interest, net of tax | — | — | — | — | — | — | (3,568) | (3,568) | |||||||
| Distributions to noncontrolling members | — | — | — | — | — | — | — | (6,283) | (6,283) | ||||||
| Other comprehensive income | — | — | — | — | — | 6,967 | 6,967 | 1,206 | 8,173 | ||||||
| Share-based compensation expenses | — | — | 25,903 | — | — | — | 25,903 | — | 25,903 | ||||||
| Net share issuance under employee stock plans | 6 | — | (7,277) | — | — | — | (7,271) | — | (7,271) | ||||||
| Balance, December 31, 2023 | $667 | $115 | $378,877 | $2,321,105 | $(1,419,882) | $(232,831) | $1,048,051 | $25,895 | $1,073,946 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.