Centuri Holdings Inc
For the period ended Dec 29, 2024. Filed Feb 26, 2025.
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FY2024 · Filed Feb 26, 2025
CTRI$22.560.0%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
Centuri Holdings, Inc. Consolidated Statements of Changes in Equity
Consolidated Statements of Changes in Equity
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Retained Earnings (Accumulated Deficit) · TotalEquity | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||||||
| Balances as of January 2, 2022 | 1,000 | $— | $277,612 | $(1,136) | $203,135 | $479,611 | |||||
| Net loss attributable to common stock | — | — | — | — | (168,145) | (168,145) | |||||
| Dividends declared ($15,000 per share) | — | — | — | — | (15,000) | (15,000) | |||||
| Stock-based compensation activity | — | — | 1,763 | — | (202) | 1,561 | |||||
| Foreign currency translation adjustment | — | — | — | (5,358) | — | (5,358) | |||||
| Capital contribution from related party - parent | — | — | 90,759 | — | — | 90,759 | |||||
| Noncontrolling interest revaluation | — | — | — | — | 3,325 | 3,325 | |||||
| Balances as of January 1, 2023 | 1,000 | $— | $370,134 | $(6,494) | $23,113 | $386,753 | |||||
| Net loss attributable to common stock | — | — | — | — | (186,176) | (186,176) | |||||
| Stock-based compensation activity | — | — | 2,050 | — | (411) | 1,639 | |||||
| Foreign currency translation adjustment | — | — | — | 2,469 | — | 2,469 | |||||
| Capital contribution from related party - parent | — | — | 1,890 | — | — | 1,890 | |||||
| Purchase of non-controlling interest | — | — | 50 | — | — | 50 | |||||
| Noncontrolling interest revaluation | — | — | — | — | 19,366 | 19,366 | |||||
| Balances at December 31, 2023 | 1,000 | $— | $374,124 | $(4,025) | $(144,108) | $225,991 | |||||
| Net loss attributable to common stock | — | — | — | — | (6,724) | (6,724) | |||||
| Stock-based compensation activity | — | — | 1,684 | — | 110 | 1,794 | |||||
| Foreign currency translation adjustment | — | — | — | (9,184) | — | (9,184) | |||||
| Issuance of shares as part of reorganization | 71,664,592 | 717 | (717) | — | — | — | |||||
| Issuance of shares in initial public offering and private placement, net of offering costs | 16,851,929 | 168 | 327,499 | — | — | 327,667 | |||||
| Purchase of noncontrolling interest | — | — | 4,187 | — | — | 4,187 | |||||
| Capital contribution from related party - parent | — | — | 14,428 | — | — | 14,428 | |||||
| Noncontrolling interest revaluation | — | — | (2,607) | — | — | (2,607) | |||||
| Balances at December 29, 2024 | 88,517,521 | $885 | $718,598 | $(13,209) | $(150,722) | $555,552 | |||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.