UNIVERSAL ELECTRONICS INC
For the period ended Mar 31, 2024. Filed May 6, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 6, 2024
UEIC$5.39-8.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Stockholders' Equity
The following summarizes the changes in total equity for the three months ended March 31, 2024:
| Common StockIssued · Common Stockin Treasury · Paid-in Capital · AccumulatedOtherComprehensiveIncome (Loss) · RetainedEarnings · Totals | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||||||||
| Balance at December 31, 2023 | 25,346 | $253 | (12,460) | $(369,973) | $336,938 | $(20,758) | $232,460 | $178,920 | ||||||
| Net loss | (8,649) | (8,649) | ||||||||||||
| Currency translation adjustment | (1,591) | (1,591) | ||||||||||||
| Shares issued for employee benefit plan and compensation | 156 | 2 | 299 | 301 | ||||||||||
| Purchase of treasury shares | (140) | (1,230) | (1,230) | |||||||||||
| Shares issued to directors | 6 | — | ||||||||||||
| Employee and director stock-based compensation | 1,904 | 1,904 | ||||||||||||
| Balance at March 31, 2024 | 25,508 | 255 | (12,600) | (371,203) | 339,141 | (22,349) | 223,811 | 169,655 | ||||||
The following summarizes the changes in total equity for the three months ended March 31, 2023:
| Common StockIssued · Common Stockin Treasury · Paid-in Capital · AccumulatedOtherComprehensiveIncome (Loss) · RetainedEarnings · Totals | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||||||||
| Balance at December 31, 2022 | 25,000 | $250 | (12,295) | $(368,194) | $326,839 | $(21,187) | $330,698 | $268,406 | ||||||
| Net loss | (61,363) | (61,363) | ||||||||||||
| Currency translation adjustment | 1,916 | 1,916 | ||||||||||||
| Shares issued for employee benefit plan and compensation | 189 | 2 | 350 | 352 | ||||||||||
| Purchase of treasury shares | (53) | (812) | (812) | |||||||||||
| Shares issued to directors | 8 | — | — | |||||||||||
| Employee and director stock-based compensation | 2,540 | 2,540 | ||||||||||||
| Balance at March 31, 2023 | 25,197 | 252 | (12,348) | (369,006) | 329,729 | (19,271) | 269,335 | 211,039 | ||||||
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