CARLISLE COMPANIES INC
For the period ended Jun 30, 2026. Filed Jul 30, 2026.
View on SEC.govAbout 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.
Jun 30, 2026 · Filed Jul 30, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders' Equity (Unaudited)
| Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Loss · Retained Earnings · Treasury Stock · Total Stockholders' Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| (in millions, except per share amounts) · Shares Outstanding · Amount · Shares · Cost | ||||||||
| Balance as of March 31, 2025 | 43.3 | $78.7 | $586.5 | $(101.8) | $6,871.1 | 35.3 | $(5,268.0) | $2,166.5 |
| Net income | — | — | — | — | 255.8 | — | — | 255.8 |
| Other comprehensive income (loss) | — | — | — | 29.6 | — | — | — | 29.6 |
| Dividends - $1.00 per share | — | — | — | — | (43.1) | — | — | (43.1) |
| Repurchases of common stock(1) | (0.8) | — | — | — | — | 0.8 | (302.6) | (302.6) |
| Stock-based compensation(2) | 0.1 | — | (0.9) | — | — | (0.1) | 15.3 | 14.4 |
| Balance as of June 30, 2025 | 42.6 | $78.7 | $585.6 | $(72.2) | $7,083.8 | 36.0 | $(5,555.3) | $2,120.6 |
| Balance as of March 31, 2026 | 40.5 | $78.7 | $611.2 | $(80.0) | $7,414.5 | 38.1 | $(6,371.2) | $1,653.2 |
| Net income | — | — | — | — | 255.2 | — | — | 255.2 |
| Other comprehensive income (loss) | — | — | — | (6.8) | — | — | — | (6.8) |
| Dividends - $1.10 per share | — | — | — | — | (44.4) | — | — | (44.4) |
| Repurchases of common stock(1) | (0.7) | — | — | — | — | 0.7 | (252.4) | (252.4) |
| Stock-based compensation(2) | — | — | 7.8 | — | — | — | 4.6 | 12.4 |
| Balance as of June 30, 2026 | 39.8 | $78.7 | $619.0 | $(86.8) | $7,625.3 | 38.8 | $(6,619.0) | $1,617.2 |
(1)Repurchases of common stock include excise taxes on share repurchases.
(2)Stock-based compensation includes stock options exercised net of tax, restricted and performance shares vested, and shares issued and deferred associated with deferred compensation.
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited)
| Common Stock · Additional Paid-In Capital · Accumulated Other Comprehensive Loss · Retained Earnings · Treasury Stock · Total Stockholders' Equity | ||||||||
|---|---|---|---|---|---|---|---|---|
| (in millions, except per share amounts) · Shares Outstanding · Amount · Shares · Cost | ||||||||
| 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 |
| Net income | — | — | — | — | 399.1 | — | — | 399.1 |
| Other comprehensive income (loss) | — | — | — | 37.9 | — | — | — | 37.9 |
| Dividends - $2.00 per share | — | — | — | — | (88.4) | — | — | (88.4) |
| Repurchases of common stock(1) | (2.0) | — | — | — | — | 2.0 | (706.3) | (706.3) |
| Stock-based compensation(2) | 0.2 | — | (3.4) | — | — | (0.2) | 18.4 | 15.0 |
| Balance as of June 30, 2025 | 42.6 | $78.7 | $585.6 | $(72.2) | $7,083.8 | 36.0 | $(5,555.3) | $2,120.6 |
| Balance as of December 31, 2025 | 41.0 | $78.7 | $603.5 | $(70.0) | $7,332.5 | 37.6 | $(6,149.3) | $1,795.4 |
| Net income | — | — | — | — | 382.9 | — | — | 382.9 |
| Other comprehensive income (loss) | — | — | — | (16.8) | — | — | — | (16.8) |
| Dividends - $2.20 per share | — | — | — | — | (90.1) | — | — | (90.1) |
| Repurchases of common stock(1) | (1.4) | — | — | — | — | 1.4 | (504.1) | (504.1) |
| Stock-based compensation(2) | 0.2 | — | 15.5 | — | — | (0.2) | 34.4 | 49.9 |
| Balance as of June 30, 2026 | 39.8 | $78.7 | $619.0 | $(86.8) | $7,625.3 | 38.8 | $(6,619.0) | $1,617.2 |
(1)Repurchases of common stock include excise taxes on share repurchases.
(2)Stock-based compensation includes stock options exercised net of tax, restricted and performance shares vested, and shares issued and deferred associated with deferred compensation.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.