HARMONIC INC
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
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FY2023 · Filed Feb 16, 2024
HLIT$9.99-2.3%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 Stockholders’ Equity
| Common Stock · AdditionalPaid-inCapital · AccumulatedDeficit · AccumulatedOtherComprehensiveIncome (Loss) · TotalStockholders’Equity | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balance at December 31, 2020 | 98,204 | $98 | $2,353,559 | $(2,101,211) | $5,856 | $258,302 |
| Net income | — | — | — | 13,254 | — | 13,254 |
| Other comprehensive loss, net of tax | — | — | — | — | (9,128) | (9,128) |
| Issuance of common stock under stock option, award and purchase plans | 4,755 | 5 | 10,244 | — | — | 10,249 |
| Stock-based compensation | — | — | 24,119 | — | — | 24,119 |
| Reclassification from equity to mezzanine equity for 2022 Notes | — | — | (883) | — | — | (883) |
| Balance at December 31, 2021 | 102,959 | $103 | $2,387,039 | $(2,087,957) | $(3,272) | $295,913 |
| Cumulative effect of ASU 2020-06 adoption | — | — | (32,249) | 18,339 | — | (13,910) |
| Balance at January 1, 2022 | 102,959 | 103 | 2,354,790 | (2,069,618) | (3,272) | 282,003 |
| Net income | — | — | — | 28,182 | — | 28,182 |
| Other comprehensive loss, net of tax | — | — | — | — | (6,414) | (6,414) |
| Issuance of common stock under stock option, award and purchase plans, net | 3,601 | 4 | 787 | — | — | 791 |
| Repurchase of common stock | (571) | (1) | — | (5,133) | — | (5,134) |
| Stock-based compensation | — | — | 25,078 | — | — | 25,078 |
| Issuance of common stock upon conversion of 2022 Notes | 3,882 | 4 | (4) | — | — | — |
| Balance at December 31, 2022 | 109,871 | $110 | $2,380,651 | $(2,046,569) | $(9,686) | $324,506 |
| Net income | — | — | — | 83,994 | — | 83,994 |
| Other comprehensive income, net of tax | — | — | — | — | 3,980 | 3,980 |
| Issuance of common stock under stock award and purchase plans | 2,536 | 2 | (2,937) | — | — | (2,935) |
| Stock-based compensation | — | — | 27,329 | — | — | 27,329 |
| Balance at December 31, 2023 | 112,407 | $112 | $2,405,043 | $(1,962,575) | $(5,706) | $436,874 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.