ALLIENT INC
For the period ended Mar 31, 2024. Filed May 8, 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.
Mar 31, 2024 · Filed May 8, 2024
ALNT$84.63-2.5%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
Condensed Consolidated Statements of Stockholders’ Equity – Unaudited
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
| | | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · Common Stock · · · Accumulated Other Comprehensive (Loss) Income · · | |||||||||||||||||||
| (In thousands except per share data) · Shares · Amount · Retained Earnings · Foreign Currency Translation Adjustments · Accumulated income (loss) on derivatives · Pension adjustments · Total Stockholders' Equity | |||||||||||||||||||
| Balances, December 31, 2023 | 16,308 | | $95,937 | | $165,813 | | $(13,256) | | $3,425 | | $(344) | | $251,575 | ||||||
| Stock transactions under employee benefit stock plans | 58 | | | 1,564 | | | | | | | | | | | | | | 1,564 | |
| Issuance of restricted stock, net of forfeitures | 167 | | | (139) | | | | | | | | | | | | | | (139) | |
| Share issuance in connection with acquisitions | 203 | | | 6,250 | | | | | | | | | | | | | | | 6,250 |
| Share issuance to settle contingent consideration | 174 | | | 4,874 | | | | | | | | | | | | | | | 4,874 |
| Stock-based compensation expense | | | | 1,211 | | | | | | | | | | | | | | 1,211 | |
| Shares withheld for payment of employee payroll taxes | (4) | | | (121) | | | | | | | | | | | | | | | (121) |
| Comprehensive loss | | | | | | | | | | (4,408) | | | (102) | | | | | | (4,510) |
| Tax effect of derivative transactions | | | | | | | | | | | | | 24 | | | | | | 24 |
| Net income | | | | | 6,902 | | | | | | | | | | | 6,902 | |||
| Dividends to stockholders - $0.03 | | | | | | | (500) | | | | | | | | | | | | (500) |
| Balances, March 31, 2024 | 16,906 | | $109,576 | | $172,215 | | $(17,664) | | $3,347 | | $(344) | | $267,130 | ||||||
| | | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · Common Stock · · · Accumulated Other Comprehensive (Loss) Income · · | |||||||||||||||||||
| (In thousands except per share data) · Shares · Amount · Retained Earnings · Foreign Currency Translation Adjustments · Accumulated income (loss) on derivatives · Pension adjustments · Total Stockholders' Equity | |||||||||||||||||||
| Balances, December 31, 2022 | 15,978 | | $83,852 | | $143,576 | | $(16,925) | | $5,556 | | $(594) | | $215,465 | ||||||
| Stock transactions under employee benefit stock plans | 31 | | | 1,246 | | | | | | | | | | | | | | 1,246 | |
| Issuance of restricted stock, net of forfeitures | 103 | | | (34) | | | | | | | | | | | | | | (34) | |
| Share issuance in connection with acquisition | 185 | | | 6,250 | | | | | | | | | | | | | | | 6,250 |
| Stock-based compensation expense | | | | 1,267 | | | | | | | | | | | | | | 1,267 | |
| Shares withheld for payment of employee payroll taxes | (4) | | | (146) | | | | | | | | | | | | | | | (146) |
| Comprehensive (loss) income | | | | | | | | | | 1,354 | | | (1,565) | | | | | | (211) |
| Tax effect of derivative transactions | | | | | | | | | | | | | 432 | | | | | | 432 |
| Net income | | | | | 6,315 | | | | | | | | | | | 6,315 | |||
| Dividends to stockholders - $0.025 | | | | | | | (403) | | | | | | | | | | | | (403) |
| Balances, March 31, 2023 | 16,293 | | $92,435 | | $149,488 | | $(15,571) | | $4,423 | | $(594) | | $230,181 | ||||||
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