DMC Global Inc
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
View on SEC.govAbout this filing
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 23, 2024
BOOM$7.77-4.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Financial Statements and Supplementary Data
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
As of December 31, 2023 and 2022 and for Each of the Three Years Ended
December 31, 2023, 2022 and 2021
| Page | ||
|---|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 42) | 58 | |
| Financial Statements: | ||
| Consolidated Balance Sheets | 60 | |
| Consolidated Statements of Operations | 61 | |
| Consolidated Statements of Comprehensive Income (Loss) | 62 | |
| Consolidated Statements of Stockholders’ Equity and Redeemable Noncontrolling Interest | 63 | |
| Consolidated Statements of Cash Flows | 64 | |
| Notes to Consolidated Financial Statements | 66 | |
| Note 1 | Organization and Business | 66 |
| Note 2 | Significant Accounting Policies | 66 |
| Note 3 | Inventories | 74 |
| Note 4 | Purchased Intangible Assets | 75 |
| Note 5 | Leases | 76 |
| Note 6 | Debt | 77 |
| Note 7 | Stockholders' Equity and Employee Stock Plans | 78 |
| Note 8 | Employee Benefit Plans | 80 |
| Note 9 | Income Taxes | 81 |
| Note 10 | Business Segments | 84 |
| Note 11 | Derivative Instruments | 87 |
| Note 12 | Commitments and Contingencies | 88 |
| Note 13 | Chief Executive Officer Transition | 89 |
| Note 14 | Subsequent Events | 89 |
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