Glatfelter Corp
For the period ended Dec 31, 2023. Filed Feb 28, 2024.
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FY2023 · Filed Feb 28, 2024
MAGN$13.02+5.5%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 Shareholders’ Equity
For the years ended December 31, 2023, 2022 and 2021
| In thousands · CommonStock · Capital inExcess ofPar Value · RetainedEarnings · AccumulatedOtherComprehensiveLoss · TreasuryStock · TotalShareholders’Equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at January 1, 2021 | $544 | $63,261 | $723,365 | $(58,653) | $(150,585) | $577,932 | ||||
| Net income | 6,937 | 6,937 | ||||||||
| Other comprehensive loss | (21,651) | (21,651) | ||||||||
| Comprehensive loss | (14,714) | |||||||||
| Cash dividends declared ($0.56 per share) | (24,702) | (24,702) | ||||||||
| Share-based compensation expense | 5,063 | 5,063 | ||||||||
| Delivery of treasury shares: | — | |||||||||
| RSUs and PSAs | (3,538) | 2,723 | (815) | |||||||
| Employee stock options exercised — net | (7) | 5 | (2) | |||||||
| Balance at December 31, 2021 | 544 | 64,779 | 705,600 | (80,304) | (147,857) | 542,762 | ||||
| Net loss | (194,208) | (194,208) | ||||||||
| Other comprehensive loss | (17,591) | (17,591) | ||||||||
| Comprehensive loss | (211,799) | |||||||||
| Cash dividends declared ($0.28 per share) | (12,529) | (12,529) | ||||||||
| Share-based compensation expense | 831 | 831 | ||||||||
| Delivery of treasury shares: | — | |||||||||
| RSUs and PSAs | (4,947) | 3,686 | (1,261) | |||||||
| Balance at December 31, 2022 | 544 | 60,663 | 498,863 | (97,895) | (144,171) | 318,004 | ||||
| Net loss | (79,053) | (79,053) | ||||||||
| Other comprehensive income | 15,386 | 15,386 | ||||||||
| Comprehensive loss | (63,667) | |||||||||
| Share-based compensation expense | 2,797 | 2,797 | ||||||||
| Delivery of treasury shares: | — | |||||||||
| RSUs and PSAs | (4,701) | 4,421 | (280) | |||||||
| Balance at December 31, 2023 | $544 | $58,759 | $419,810 | $(82,509) | $(139,750) | $256,854 | ||||
The accompanying notes are an integral part of the consolidated financial statements.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.