UNIVERSAL ELECTRONICS INC
For the period ended Jun 30, 2024. Filed Aug 8, 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.
Jun 30, 2024 · Filed Aug 8, 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 and six months ended June 30, 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 | ||||||
| Net loss | (8,193) | (8,193) | ||||||||||||
| Currency translation adjustment | (2,902) | (2,902) | ||||||||||||
| Shares issued for employee benefit plan and compensation | 111 | 1 | 361 | 362 | ||||||||||
| Purchase of treasury shares | (55) | (611) | (611) | |||||||||||
| Shares issued to directors | 8 | — | ||||||||||||
| Employee and director stock-based compensation | 1,460 | 1,460 | ||||||||||||
| Balance at June 30, 2024 | 25,627 | $256 | (12,655) | $(371,814) | $340,962 | $(25,251) | $215,618 | $159,771 | ||||||
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
The following summarizes the changes in total equity for the three and six months ended June 30, 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 | ||||||
| Net income | (10,411) | (10,411) | ||||||||||||
| Currency translation adjustment | (3,117) | (3,117) | ||||||||||||
| Shares issued for employee benefit plan and compensation | 50 | 1 | 372 | 373 | ||||||||||
| Purchase of treasury shares | (5) | (43) | (43) | |||||||||||
| Shares issued to directors | 7 | — | ||||||||||||
| Employee and director stock-based compensation | 2,158 | 2,158 | ||||||||||||
| Balance at June 30, 2023 | 25,254 | $253 | (12,353) | $(369,049) | $332,259 | $(22,388) | $258,924 | $199,999 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.