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Midas Edge

UNIVERSAL ELECTRONICS INC

For the period ended Sep 30, 2024. Filed Nov 7, 2024.

View on SEC.gov

About this filing

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.

Sep 30, 2024 · Filed Nov 7, 2024

UEIC$5.39-8.6%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Consolidated Statements of Stockholders' Equity

The following summarizes the changes in total equity for the three and nine months ended September 30, 2024:

Common StockIssued · Common Stockin Treasury · Paid-in Capital · AccumulatedOtherComprehensiveIncome (Loss) · RetainedEarnings · Totals
Shares · Amount · Shares · Amount
Balance at December 31, 202325,346$253(12,460)$(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 compensation1562299301
Purchase of treasury shares(140)(1,230)(1,230)
Shares issued to directors6—
Employee and director stock-based compensation1,9041,904
Balance at March 31, 202425,508$255(12,600)$(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 compensation1111361362
Purchase of treasury shares(55)(611)(611)
Shares issued to directors8—
Employee and director stock-based compensation1,4601,460
Balance at June 30, 202425,627$256(12,655)$(371,814)$340,962$(25,251)$215,618$159,771
Net loss(2,658)(2,658)
Currency translation adjustment2,2002,200
Shares issued for employee benefit plan and compensation451276277
Purchase of treasury shares(5)(55)(55)
Shares issued to directors8—
Employee and director stock-based compensation1,6511,651
Balance at September 30, 202425,680$257(12,660)$(371,869)$342,889$(23,051)$212,960$161,186

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

The following summarizes the changes in total equity for the three and nine months ended September 30, 2023:

Common StockIssued · Common Stockin Treasury · Paid-in Capital · AccumulatedOtherComprehensiveIncome (Loss) · RetainedEarnings · Totals
Shares · Amount · Shares · Amount
Balance at December 31, 202225,000$250(12,295)$(368,194)$326,839$(21,187)$330,698$268,406
Net loss(61,363)(61,363)
Currency translation adjustment1,9161,916
Shares issued for employee benefit plan and compensation1892350352
Purchase of treasury shares(53)(812)(812)
Shares issued to directors8——
Employee and director stock-based compensation2,5402,540
Balance at March 31, 202325,197$252(12,348)$(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 compensation501372373
Purchase of treasury shares(5)(43)(43)
Shares issued to directors7—
Employee and director stock-based compensation2,1582,158
Balance at June 30, 202325,254$253(12,353)$(369,049)$332,259$(22,388)$258,924$199,999
Net Income(19,362)(19,362)
Currency translation adjustment(1,501)(1,501)
Shares issued for employee benefit plan and compensation40289289
Purchase of treasury shares(3)(33)(33)
Shares issued to directors7——
Employee and director stock-based compensation2,1352,135
Balance at September 30, 202325,301$253(12,356)$(369,082)$334,683$(23,889)$239,562$181,527
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.