MDU RESOURCES GROUP INC
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
MDU$19.25+3.3%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 Equity
Index
Consolidated Statements of Equity
| OtherPaid-in Capital · Retained Earnings · Accumu-latedOther Compre-hensive Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Treasury Stock | ||||||||
| Shares · Amount · Shares · Amount · Total | ||||||||
| (In thousands, except shares) | ||||||||
| At December 31, 2020 | 201,061,198 | $201,061 | $1,371,385 | $1,558,363 | $(48,078) | (538,921) | $(3,626) | $3,079,105 |
| Net income | — | — | — | 378,131 | — | — | — | 378,131 |
| Other comprehensive income | — | — | — | — | 7,074 | — | — | 7,074 |
| Dividends declared on common stock | — | — | — | (174,084) | — | — | — | (174,084) |
| Employee stock-based compensation | — | — | 14,709 | — | — | — | — | 14,709 |
| Repurchase of common stock | — | — | — | — | — | (392,294) | (6,701) | (6,701) |
| Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings | — | — | (10,828) | — | — | 392,294 | 6,701 | (4,127) |
| Issuance of common stock | 2,828,463 | 2,828 | 85,939 | — | — | — | — | 88,767 |
| At December 31, 2021 | 203,889,661 | 203,889 | 1,461,205 | 1,762,410 | (41,004) | (538,921) | (3,626) | 3,382,874 |
| Net Income | — | — | — | 367,489 | — | — | — | 367,489 |
| Other comprehensive income | — | — | — | — | 10,421 | — | — | 10,421 |
| Dividends declared on common stock | — | — | — | (178,761) | — | — | — | (178,761) |
| Employee stock-based compensation | — | — | 10,254 | — | — | — | — | 10,254 |
| Repurchase of common stock | — | — | — | — | — | (266,821) | (7,399) | (7,399) |
| Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings | — | — | (12,303) | — | — | 266,821 | 7,399 | (4,904) |
| Issuance of common stock | 273,153 | 274 | 6,881 | — | — | — | — | 7,155 |
| At December 31, 2022 | 204,162,814 | 204,163 | 1,466,037 | 1,951,138 | (30,583) | (538,921) | (3,626) | 3,587,129 |
| Net income | — | — | — | 414,707 | — | — | — | 414,707 |
| Other comprehensive loss | — | — | — | — | (107) | — | — | (107) |
| Dividends declared on common stock | — | — | — | (142,033) | — | — | — | (142,033) |
| Employee stock-based compensation | — | — | 6,781 | — | — | — | — | 6,781 |
| Repurchase of common stock | — | — | — | — | — | (153,622) | (4,811) | (4,811) |
| Issuance of common stock upon vesting of stock-based compensation, net of shares used for tax withholdings | — | — | (7,851) | — | — | 153,622 | 4,811 | (3,040) |
| Separation of Knife River | (538,921) | (539) | — | (970,119) | 12,306 | 538,921 | 3,626 | (954,726) |
| Issuance of common stock | 65,197 | 65 | 1,268 | — | — | — | — | 1,333 |
| At December 31, 2023 | 203,689,090 | $203,689 | $1,466,235 | $1,253,693 | $(18,384) | — | $— | $2,905,233 |
72 MDU Resources Group, Inc. Form 10-K
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