AZZ INC

For the period ended Nov 30, 2023. Filed Jan 9, 2024.

About this filing

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.

Nov 30, 2023 · Filed Jan 9, 2024

AZZ$125.71+2.9%Stored close · as of Nov 6, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Changes in Shareholders’ Equity

Series A Preferred Stock · Common Stock · Capital inExcess ofPar Value · RetainedEarnings · AccumulatedOtherComprehensiveLoss · Total
Shares · Amount · Shares · Amount
Balance at August 31, 2023	240	$240	25,077	$25,077	$331,366	$547,208	$(5,814)	$898,077
Share-based compensation	—	—	—	—	2,189	—	—	2,189
Dividends on preferred stock	—	—	—	—	—	(3,600)	—	(3,600)
Dividends paid on common shares	—	—	—	—	—	(4,263)	—	(4,263)
Net income	—	—	—	—	—	26,890	—	26,890
Other comprehensive income	—	—	—	—	—	—	1,857	1,857
Balance at November 30, 2023	240	$240	25,077	$25,077	$333,555	$566,235	$(3,957)	$921,150
Series A Preferred Stock · Common Stock · Capital inExcess ofPar Value · RetainedEarnings · AccumulatedOtherComprehensiveLoss · Total
Shares · Amount · Shares · Amount
Balance at February 28, 2023	240	$240	24,912	$24,912	$326,839	$506,042	$(4,573)	$853,460
Share-based compensation	—	—	—	—	6,207	—	—	6,207
Common stock issued under stock-based plans and related income tax expense	—	—	123	123	(914)	—	—	(791)
Common stock issued under employee stock purchase plan	—	—	42	42	1,423	—	—	1,465
Dividends on preferred stock	—	—	—	—	—	(10,800)	—	(10,800)
Dividends paid on common shares	—	—	—	—	—	(12,751)	—	(12,751)
Net income	—	—	—	—	—	83,744	—	83,744
Other comprehensive income	—	—	—	—	—	—	616	616
Balance at November 30, 2023	240	$240	25,077	$25,077	$333,555	$566,235	$(3,957)	$921,150

Series A Preferred Stock · Common Stock · Capital inExcess ofPar Value · RetainedEarnings · AccumulatedOtherComprehensiveLoss · Total
Shares · Amount · Shares · Amount
Balance at August 31, 2022	240	$240	24,862	$24,862	$323,386	$541,203	$(30,070)	$859,621
Share-based compensation	—	—	—	—	2,348	—	—	2,348
Common stock issued under stock-based plans and related income tax expense	—	—	14	14	(301)	—	—	(287)
Dividends on preferred stock	—	—	—	—	—	(3,600)	—	(3,600)
Dividends paid on common shares	—	—	—	—	—	(4,246)	—	(4,246)
Net income (loss)	—	—	—	—	—	(20,542)	—	(20,542)
Other comprehensive income	—	—	—	—	—	—	19,219	19,219
Balance at November 30, 2022	240	$240	24,876	$24,876	$325,433	$512,815	$(10,851)	$852,513
Series A Preferred Stock · Common Stock · Capital inExcess ofPar Value · RetainedEarnings · AccumulatedOtherComprehensiveLoss · Total
Shares · Amount · Shares · Amount
Balance at February 28, 2022	—	$—	24,688	$24,688	$85,847	$584,154	$(27,324)	$667,365
Share-based compensation	—	—	—	—	7,118	—	—	7,118
Issuance of Class A convertible preferred stock in exchange for convertible debt	240	240	—	—	233,482	—	—	233,722
Common stock issued under stock-based plans and related income tax expense	—	—	136	136	(2,728)	—	—	(2,592)
Common stock issued under employee stock purchase plan	—	—	52	52	1,714	—	—	1,766
Dividends on preferred stock	—	—	—	—	—	(4,640)	—	(4,640)
Dividends paid on common shares	—	—	—	—	—	(12,664)	—	(12,664)
Net income (loss)	—	—	—	—	—	(54,035)	—	(54,035)
Other comprehensive income	—	—	—	—	—	—	16,473	16,473
Balance at November 30, 2022	240	$240	24,876	$24,876	$325,433	$512,815	$(10,851)	$852,513

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.