MOLSON COORS BEVERAGE CO
For the period ended Dec 31, 2023. Filed Feb 20, 2024.
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FY2023 · Filed Feb 20, 2024
TAP-A$43.000.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders' Equity and Noncontrolling Interests
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
AND NONCONTROLLING INTERESTS
| Molson Coors Beverage Company Stockholders' Equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Common stock · Exchangeable · Accumulatedother · Common Stockheld in · Non | ||||||||||
| issued · shares issued · Paid-in- · Retained · comprehensive · treasury · controlling | ||||||||||
| Total | Class A | Class B | Class A | Class B | capital | earnings | income (loss) | Class B | interests(1) | |
| Balance as of December 31, 2020 | $12,621.3 | $— | $2.1 | $102.3 | $417.8 | $6,937.8 | $6,544.2 | $(1,167.8) | $(471.4) | $256.3 |
| Exchange of shares | — | — | — | (0.1) | — | 0.1 | — | — | — | — |
| Shares issued under equity compensation plan | 0.6 | — | — | — | — | 0.6 | — | — | — | — |
| Amortization of share-based compensation | 32.1 | — | — | — | — | 32.1 | — | — | — | — |
| Purchase of noncontrolling interest | (0.2) | — | — | — | — | 0.3 | — | — | — | (0.5) |
| Net income (loss) including noncontrolling interests | 1,008.5 | — | — | — | — | — | 1,005.7 | — | — | 2.8 |
| Other comprehensive income (loss), net of tax | 161.3 | — | — | — | — | — | — | 161.8 | — | (0.5) |
| Contributions from noncontrolling interests | 3.2 | — | — | — | — | — | — | — | — | 3.2 |
| Distributions and dividends to noncontrolling interests | (14.3) | — | — | — | — | — | — | — | — | (14.3) |
| Dividends declared | (148.4) | — | — | — | — | — | (148.4) | — | — | — |
| Balance as of December 31, 2021 | $13,664.1 | $— | $2.1 | $102.2 | $417.8 | $6,970.9 | $7,401.5 | $(1,006.0) | $(471.4) | $247.0 |
| Exchange of shares | — | — | — | — | (4.5) | 4.5 | — | — | — | — |
| Shares issued under equity compensation plan | (2.9) | — | — | — | — | (2.9) | — | — | — | — |
| Amortization of share-based compensation | 33.6 | — | — | — | — | 33.6 | — | — | — | — |
| Purchase of noncontrolling interest | (1.4) | — | — | — | — | 0.3 | — | — | — | (1.7) |
| Net income (loss) including noncontrolling interests | (186.5) | — | — | — | — | — | (175.3) | — | — | (11.2) |
| Other comprehensive income (loss), net of tax | (201.9) | — | — | — | — | — | — | (199.5) | — | (2.4) |
| Share repurchase program | (51.5) | — | — | — | — | — | — | — | (51.5) | — |
| Contributions from noncontrolling interests | 8.1 | — | — | — | — | — | — | — | — | 8.1 |
| Molson Coors Beverage Company Stockholders' Equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Common stock · Exchangeable · Accumulatedother · Common Stockheld in · Non | ||||||||||
| issued · shares issued · Paid-in- · Retained · comprehensive · treasury · controlling | ||||||||||
| Total | Class A | Class B | Class A | Class B | capital | earnings | income (loss) | Class B | interests(1) | |
| Distributions and dividends to noncontrolling interests | (14.3) | — | — | — | — | — | — | — | — | (14.3) |
| Dividends declared | (332.1) | — | — | — | — | — | (332.1) | — | — | — |
| Balance as of December 31, 2022 | $12,915.2 | $— | $2.1 | $102.2 | $413.3 | $7,006.4 | $6,894.1 | $(1,205.5) | $(522.9) | $225.5 |
| Exchange of shares | — | — | — | (1.4) | (61.0) | 62.4 | — | — | — | — |
| Shares issued under equity compensation plan | 0.2 | — | — | — | — | 0.2 | — | — | — | — |
| Amortization of share-based compensation | 44.9 | — | — | — | — | 44.9 | — | — | — | — |
| Purchase of noncontrolling interest | (8.5) | — | — | — | — | (5.5) | — | — | — | (3.0) |
| Deconsolidation of VIE | (8.8) | — | — | — | — | — | — | — | — | (8.8) |
| Net income (loss) including noncontrolling interests | 957.1 | — | — | — | — | — | 948.9 | — | — | 8.2 |
| Other comprehensive income (loss), net of tax | 90.1 | — | — | — | — | — | — | 89.2 | — | 0.9 |
| Share repurchase program | (212.7) | — | — | — | — | — | — | — | (212.7) | — |
| Contributions from noncontrolling interests | 2.4 | — | — | — | — | — | — | — | — | 2.4 |
| Distributions and dividends to noncontrolling interests | (14.0) | — | — | — | — | — | — | — | — | (14.0) |
| Dividends declared | (358.7) | — | — | — | — | — | (358.7) | — | — | — |
| Balance as of December 31, 2023 | $13,407.2 | $— | $2.1 | $100.8 | $352.3 | $7,108.4 | $7,484.3 | $(1,116.3) | $(735.6) | $211.2 |
(1) All activity included in the noncontrolling interests column of the consolidated statements of stockholders' equity and noncontrolling interests excludes activity from our redeemable noncontrolling interests.
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