DELUXE CORP
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 22, 2024
DLX$25.93-2.4%Stored close · as of Nov 9, 2026
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Consolidated Statements of Shareholders' Equity
DELUXE CORPORATIONCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
| (in thousands) | Common shares | Common shares par value | Additional paid-in capital | Retained earnings | Accumulated other comprehensive loss | Non-controlling interest | Total |
|---|---|---|---|---|---|---|---|
| Balance, December 31, 2020 | 41,973 | $41,973 | $17,558 | $495,153 | $(41,433) | $141 | $513,392 |
| Net income | — | — | — | 62,633 | — | 139 | 62,772 |
| Cash dividends ($1.20 per share) | — | — | — | (52,023) | — | — | (52,023) |
| Common shares issued, net of tax withholding | 706 | 706 | 10,536 | — | — | — | 11,242 |
| Employee share-based compensation | — | — | 29,274 | — | — | — | 29,274 |
| Other comprehensive income | — | — | — | — | 9,941 | — | 9,941 |
| Balance, December 31, 2021 | 42,679 | 42,679 | 57,368 | 505,763 | (31,492) | 280 | 574,598 |
| Net income | — | — | — | 65,395 | — | 135 | 65,530 |
| Cash dividends ($1.20 per share) | — | — | — | (52,523) | — | — | (52,523) |
| Common shares issued, net of tax withholding | 525 | 525 | (2,442) | — | — | — | (1,917) |
| Employee share-based compensation | — | — | 24,308 | — | — | — | 24,308 |
| Other comprehensive loss | — | — | — | — | (5,772) | — | (5,772) |
| Balance, December 31, 2022 | 43,204 | 43,204 | 79,234 | 518,635 | (37,264) | 415 | 604,224 |
| Net income | — | — | — | 26,120 | — | 107 | 26,227 |
| Cash dividends ($1.20 per share) | — | — | — | (53,517) | — | — | (53,517) |
| Common shares issued, net of tax withholding | 539 | 539 | (300) | — | — | — | 239 |
| Employee share-based compensation | — | — | 20,207 | — | — | — | 20,207 |
| Other comprehensive income | — | — | — | — | 7,236 | — | 7,236 |
| Balance, December 31, 2023 | 43,743 | $43,743 | $99,141 | $491,238 | $(30,028) | $522 | $604,616 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.