CARLISLE COMPANIES INC
For the period ended Dec 31, 2024. Filed Feb 14, 2025.
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FY2024 · Filed Feb 14, 2025
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Consolidated Statements of Stockholders’ Equity
| (in millions, except per share amounts) · Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Loss · Retained Earnings · Treasury Shares · Total Stockholders' Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares Outstanding · Amount · Shares · Cost | ||||||||
| Balance as of January 1, 2022 | 52.0 | $78.7 | $481.5 | $(105.2) | $4,237.7 | 26.4 | $(2,063.2) | $2,629.5 |
| Net income | — | — | — | — | 924.0 | — | — | 924.0 |
| Other comprehensive income, net of tax | — | — | — | (52.6) | — | — | — | (52.6) |
| Dividends - $2.58 per share | — | — | — | — | (134.6) | — | — | (134.6) |
| Repurchases of common stock(2) | (1.6) | — | — | — | — | 1.6 | (400.0) | (400.0) |
| Issuances and deferrals, net for stock-based compensation(1) | 0.5 | — | 31.1 | — | — | (0.5) | 27.0 | 58.1 |
| Balance as of December 31, 2022 | 50.9 | $78.7 | $512.6 | $(157.8) | $5,027.1 | 27.5 | $(2,436.2) | $3,024.4 |
| Net income | — | — | — | — | 767.4 | — | — | 767.4 |
| Other comprehensive loss, net of tax | — | — | — | 46.7 | — | — | — | 46.7 |
| Dividends - $3.20 per share | — | — | — | — | (160.5) | — | — | (160.5) |
| Repurchases of common stock(2) | (3.5) | — | — | — | — | 3.5 | (908.3) | (908.3) |
| Issuances and deferrals, net for stock-based compensation(1) | 0.3 | — | 41.2 | — | — | (0.1) | 18.1 | 59.3 |
| Balance as of December 31, 2023 | 47.7 | $78.7 | $553.8 | $(111.1) | $5,634.0 | 30.9 | $(3,326.4) | $2,829.0 |
| Net income | — | — | — | — | 1,311.8 | — | — | 1,311.8 |
| Other comprehensive loss, net of tax | — | — | — | 1.0 | — | — | — | 1.0 |
| Dividends - $3.70 per share | — | — | — | — | (172.7) | — | — | (172.7) |
| Repurchases of common stock(2) | (3.9) | — | — | — | — | 3.9 | (1,599.5) | (1,599.5) |
| Issuances and deferrals, net for stock-based compensation(1) | 0.6 | — | 35.2 | — | — | (0.6) | 58.5 | 93.7 |
| Balance as of December 31, 2024 | 44.4 | $78.7 | $589.0 | $(110.1) | $6,773.1 | 34.2 | $(4,867.4) | $2,463.3 |
(1)Issuances and deferrals, net for stock-based compensation reflects share activity related to option exercises, net of tax, restricted and performance shares vested, and net issuances and deferrals associated with deferred compensation equity.
(2)Repurchases of common stock reflects share activity related to share repurchases and excise taxes on share repurchases.
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