ITT INC.
For the period ended Mar 29, 2025. Filed May 1, 2025.
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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 29, 2025 · Filed May 1, 2025
ITT$218.21+6.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Condensed Statements of Changes in Shareholders’ Equity
CONSOLIDATED CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (UNAUDITED)
| As of and for the Three Months Ended March 29, 2025 · Common Stock · Retained Earnings · Accumulated Other Comprehensive Loss · Noncontrolling Interest · Total Shareholders' Equity | ||||||
|---|---|---|---|---|---|---|
| (Shares) · (Dollars) | ||||||
| December 31, 2024 (As previously reported) | 81.5 | $81.5 | $3,099.4 | $(418.3) | $7.0 | $2,769.6 |
| Inventory accounting method change | — | — | 16.2 | — | — | 16.2 |
| December 31, 2024 (As Adjusted) | 81.5 | $81.5 | $3,115.6 | $(418.3) | $7.0 | $2,785.8 |
| Net income | — | — | 108.4 | — | 0.7 | 109.1 |
| Shares issued and activity from stock incentive plans | 0.3 | 0.3 | 8.1 | — | — | 8.4 |
| Shares repurchased under repurchase plan | (0.7) | (0.7) | (100.1) | — | — | (100.8) |
| Shares withheld related to net share settlement of stock incentive plans | (0.1) | (0.1) | (12.9) | — | — | (13.0) |
| Dividends declared ($0.351 per share) | — | — | (28.6) | — | — | (28.6) |
| Dividends to noncontrolling interest | — | — | — | — | (1.2) | (1.2) |
| Net change in postretirement benefit plans, net of tax | — | — | — | (1.2) | — | (1.2) |
| Net foreign currency translation adjustment | — | — | — | 27.3 | — | 27.3 |
| March 29, 2025 | 81.0 | $81.0 | $3,090.5 | $(392.2) | $6.5 | $2,785.8 |
| As of and for the Three Months Ended March 30, 2024 · Common Stock · Retained Earnings · Accumulated Other Comprehensive Loss · Noncontrolling Interest · Total Shareholders' Equity | ||||||
|---|---|---|---|---|---|---|
| (Shares) · (Dollars) | ||||||
| December 31, 2023 (As previously reported) | 82.1 | $82.1 | $2,778.0 | $(331.9) | $10.9 | $2,539.1 |
| Inventory accounting method change | — | — | 14.6 | — | — | 14.6 |
| December 31, 2023 (As adjusted) | 82.1 | $82.1 | $2,792.6 | $(331.9) | $10.9 | $2,553.7 |
| Net income | — | — | 111.5 | — | 1.0 | 112.5 |
| Shares issued and activity from stock incentive plans | 0.3 | 0.3 | 7.0 | — | — | 7.3 |
| Shares withheld related to net share settlement of stock incentive plans | (0.1) | (0.1) | (12.4) | — | — | (12.5) |
| Dividends declared ($0.319 per share) | — | — | (26.3) | — | — | (26.3) |
| Dividends to noncontrolling interest | — | — | — | — | (0.4) | (0.4) |
| Net change in postretirement benefit plans, net of tax | — | — | — | (1.0) | — | (1.0) |
| Net foreign currency translation adjustment | — | — | — | (32.1) | — | (32.1) |
| Other | — | — | 0.1 | — | — | 0.1 |
| March 30, 2024 | 82.3 | $82.3 | $2,872.5 | $(365.0) | $11.5 | $2,601.3 |
The accompanying Notes to the Consolidated Condensed Financial Statements are an integral part of the Statements of Changes in Shareholders’ Equity.
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