AIR T INC
For the period ended Mar 31, 2024. Filed Jun 26, 2024.
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FY2024 · Filed Jun 26, 2024
AIRT$29.08+1.4%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 Equity for the Years Ended and
CONSOLIDATED STATEMENTS OF EQUITY
| (In thousands) · Common Stock · Treasury Stock | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Share | Amount | AdditionalPaid-InCapital | RetainedEarnings | AccumulatedOtherComprehensiveIncome (Loss) | Non-controllingInterests* | TotalEquity | |
| Balance, March 31, 2022 | 3,023 | $756 | 156 | $(3,002) | $393 | $26,729 | $(263) | $1,104 | $25,717 |
| Net loss* | — | — | — | — | — | (12,295) | — | (26) | (12,321) |
| Repurchase of common stock | — | — | 52 | (1,081) | — | — | — | — | (1,081) |
| Exercise of stock options | 4 | 1 | — | — | 20 | — | — | — | 21 |
| Stock compensation expense | — | — | — | — | 315 | — | — | — | 315 |
| Foreign currency translation income | — | — | — | — | — | — | 4 | — | 4 |
| Adjustment to fair value of redeemable non-controlling interest | — | — | — | — | — | (1,748) | — | — | (1,748) |
| Unrealized gain of interest rate swaps, net of tax | — | — | — | — | — | — | 998 | — | 998 |
| Reversal of Put option issued to co-investor in CAM (Note 22) | — | — | — | — | — | 1,000 | — | — | 1,000 |
| Reclassification of interest rate swaps into earnings | — | — | — | — | — | — | 77 | — | 77 |
| Balance, March 31, 2023 | 3,027 | $757 | 208 | $(4,083) | $728 | $13,686 | $816 | $1,078 | $12,982 |
| (In thousands) · Common Stock · Treasury Stock | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Share | Amount | Share | Amount | AdditionalPaid-InCapital | RetainedEarnings | AccumulatedOtherComprehensiveIncome (Loss) | Non-controllingInterests* | TotalEquity | |
| Balance, March 31, 2023 | 3,027 | $757 | 208 | $(4,083) | $728 | $13,686 | $816 | $1,078 | $12,982 |
| Net loss* | — | — | — | — | — | (6,819) | — | (28) | (6,847) |
| Repurchase of common stock | — | — | 49 | (876) | — | — | — | — | (876) |
| Exercise of stock options | 3 | 1 | — | — | 25 | — | — | — | 26 |
| Stock compensation expense | — | — | — | — | 106 | — | — | — | 106 |
| Foreign currency translation loss | — | — | — | — | — | — | (93) | — | (93) |
| Adjustment to fair value of redeemable non-controlling interest | — | — | — | — | — | 1,325 | — | — | 1,325 |
| Unrealized gain on interest rate swaps | — | — | — | — | — | — | 20 | — | 20 |
| Reclassification of interest rate swaps into earnings | — | — | — | — | — | — | (823) | — | (823) |
| Balance, March 31, 2024 | 3,030 | $758 | 257 | $(4,959) | $859 | $8,192 | $(80) | $1,050 | $5,820 |
*Excludes amount attributable to redeemable non-controlling interest in Contrail and Shanwick.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.