IDEX CORP DE
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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FY2024 · Filed Feb 20, 2025
IEX$235.93+3.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
| Common Stock Shares · Common Stock and Additional Paid-In Capital · Treasury Stock Shares · Treasury Stock · Accumulated Other Comprehensive Loss · Retained Earnings · Total Shareholders’ Equity · Noncontrolling Interest · Total Equity | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance, December 31, 2021 | 90.1 | $796.5 | 13.9 | $(1,050.3) | $(69.6) | $3,126.5 | $2,803.1 | $— | $2,803.1 | |||||||
| Net income (loss) | — | — | — | — | — | 586.9 | 586.9 | (0.2) | 586.7 | |||||||
| Other comprehensive loss, net of tax | — | — | — | — | (56.6) | — | (56.6) | — | (56.6) | |||||||
| Net issuance of shares of treasury stock (net of tax of $3.1) | — | — | (0.2) | 14.1 | — | — | 14.1 | — | 14.1 | |||||||
| Repurchases of common stock | — | 0.8 | (148.1) | — | — | (148.1) | — | (148.1) | ||||||||
| Share-based compensation | — | 21.6 | — | — | — | — | 21.6 | — | 21.6 | |||||||
| Cash dividends declared - $2.40 per common share | — | — | — | — | — | (181.7) | (181.7) | — | (181.7) | |||||||
| Contributions received from joint venture partner | — | — | — | — | — | — | — | 0.5 | 0.5 | |||||||
| Balance, December 31, 2022 | 90.1 | $818.1 | 14.5 | $(1,184.3) | $(126.2) | $3,531.7 | $3,039.3 | $0.3 | $3,039.6 | |||||||
| Net income (loss) | — | — | — | — | — | 596.1 | 596.1 | (0.5) | 595.6 | |||||||
| Other comprehensive income, net of tax | — | — | — | — | 80.4 | — | 80.4 | — | 80.4 | |||||||
| Net issuance of shares of treasury stock (net of tax of $2.8) | — | — | (0.3) | 21.5 | — | — | 21.5 | — | 21.5 | |||||||
| Repurchases of common stock | — | — | 0.1 | (24.2) | — | — | (24.2) | — | (24.2) | |||||||
| Share-based compensation | — | 21.8 | — | — | — | — | 21.8 | — | 21.8 | |||||||
| Cash dividends declared - $2.56 per common share | — | — | — | — | — | (193.5) | (193.5) | — | (193.5) | |||||||
| Balance, December 31, 2023 | 90.1 | $839.9 | 14.3 | $(1,187.0) | $(45.8) | $3,934.3 | $3,541.4 | $(0.2) | $3,541.2 | |||||||
| Net income (loss) | — | — | — | — | — | 505.0 | 505.0 | (0.4) | 504.6 | |||||||
| Other comprehensive loss, net of tax | — | — | — | — | (85.1) | — | (85.1) | — | (85.1) | |||||||
| Net issuance of shares of treasury stock (net of tax of $2.7) | — | — | (0.1) | 16.7 | — | — | 16.7 | — | 16.7 | |||||||
| Share-based compensation | — | 25.8 | — | — | — | — | 25.8 | — | 25.8 | |||||||
| Cash dividends declared - $2.76 per common share | — | — | — | — | — | (209.1) | (209.1) | — | (209.1) | |||||||
| Balance, December 31, 2024 | 90.1 | $865.7 | 14.2 | $(1,170.3) | $(130.9) | $4,230.2 | $3,794.7 | $(0.6) | $3,794.1 | |||||||
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