IDEX CORP DE
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
IEX$235.93+3.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Equity
(Dollars in millions except share and per share amounts)
| Common Stock and Additional Paid-In Capital · RetainedEarnings · Accumulated Other Comprehensive Loss · TreasuryStock · Total Shareholders’ Equity · Noncontrolling Interest · Total Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| CumulativeTranslationAdjustment · RetirementBenefitsAdjustments · CumulativeUnrealizedGain (Loss) onDerivatives | |||||||||
| Balance, December 31, 2020 | $776.1 | $2,841.5 | $13.4 | $(24.4) | $(2.5) | $(1,063.9) | $2,540.2 | $0.1 | $2,540.3 |
| Net income (loss) | — | 449.4 | — | — | — | — | 449.4 | (0.1) | 449.3 |
| Cumulative translation adjustment | — | — | (75.6) | — | — | — | (75.6) | — | (75.6) |
| Net change in retirement obligations (net of tax of $5.3) | — | — | — | 17.0 | — | — | 17.0 | — | 17.0 |
| Net change on derivatives designated as cash flow hedges (net of tax of $0.8) | — | — | — | — | 2.5 | — | 2.5 | — | 2.5 |
| Net issuance of 228,567 shares of common stock (net of tax of $3.1) | — | — | — | — | — | 13.6 | 13.6 | — | 13.6 |
| Share-based compensation | 20.4 | — | — | — | — | — | 20.4 | — | 20.4 |
| Cash dividends declared - $2.16 per common share outstanding | — | (164.4) | — | — | — | — | (164.4) | — | (164.4) |
| Balance, December 31, 2021 | $796.5 | $3,126.5 | $(62.2) | $(7.4) | $— | $(1,050.3) | $2,803.1 | $— | $2,803.1 |
| Net income (loss) | — | 586.9 | — | — | — | — | 586.9 | (0.2) | 586.7 |
| Cumulative translation adjustment | — | — | (74.9) | — | — | — | (74.9) | — | (74.9) |
| Net change in retirement obligations (net of tax of $6.8) | — | — | — | 18.3 | — | — | 18.3 | — | 18.3 |
| Net issuance of 216,946 shares of common stock (net of tax of $3.1) | — | — | — | — | — | 14.1 | 14.1 | — | 14.1 |
| Repurchase of 795,423 shares of common stock | — | — | — | — | — | (148.1) | (148.1) | — | (148.1) |
| Share-based compensation | 21.6 | — | — | — | — | — | 21.6 | — | 21.6 |
| Cash dividends declared - $2.40 per common share outstanding | — | (181.7) | — | — | — | — | (181.7) | — | (181.7) |
| Contributions received from joint venture partner | — | — | — | — | — | — | — | 0.5 | 0.5 |
| Balance, December 31, 2022 | $818.1 | $3,531.7 | $(137.1) | $10.9 | $— | $(1,184.3) | $3,039.3 | $0.3 | $3,039.6 |
| Net income (loss) | — | 596.1 | — | — | — | — | 596.1 | (0.5) | 595.6 |
| Cumulative translation adjustment | — | — | 87.8 | — | — | — | 87.8 | — | 87.8 |
| Net change in retirement obligations (net of tax of $(2.3)) | — | — | — | (7.4) | — | — | (7.4) | — | (7.4) |
| Net issuance of 230,812 shares of common stock (net of tax of $2.8) | — | — | — | — | — | 21.5 | 21.5 | — | 21.5 |
| Repurchase of 124,600 shares of common stock | — | — | — | — | — | (24.2) | (24.2) | — | (24.2) |
| Share-based compensation | 21.8 | — | — | — | — | — | 21.8 | — | 21.8 |
| Cash dividends declared - $2.56 per common share outstanding | — | (193.5) | — | — | — | — | (193.5) | — | (193.5) |
| Balance, December 31, 2023 | $839.9 | $3,934.3 | $(49.3) | $3.5 | $— | $(1,187.0) | $3,541.4 | $(0.2) | $3,541.2 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.