LITTELFUSE INC DE
For the period ended Dec 30, 2023. Filed Feb 16, 2024.
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FY2023 · Filed Feb 16, 2024
LFUS$385.63+8.4%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
| Littelfuse, Inc. Shareholders’ Equity | |||||||
|---|---|---|---|---|---|---|---|
| (in thousands, except share and per share data) | Common Stock | Addl. Paid in Capital | Treasury Stock | Accum. Other Comp. Inc. (Loss) | Retained Earnings | Non-controlling Interest | Total |
| Balance at December 26, 2020 | $259 | $907,858 | $(242,366) | $(91,157) | $1,034,048 | $131 | $1,608,773 |
| Net income | — | — | — | — | 283,806 | — | 283,806 |
| Other comprehensive income, net of tax | — | — | — | 17,694 | — | — | 17,694 |
| Stock-based compensation | — | 19,611 | — | — | — | — | 19,611 |
| Withheld 20,428 shares on restricted share units for withholding taxes | — | — | (5,754) | — | — | — | (5,754) |
| Stock options exercised | 1 | 19,119 | — | — | — | — | 19,120 |
| Cash dividends paid ($2.02 per share) | — | — | — | — | (49,730) | — | (49,730) |
| Balance at January 1, 2022 | $260 | $946,588 | $(248,120) | $(73,463) | $1,268,124 | $131 | $1,893,520 |
| Net income | — | — | — | — | 373,306 | — | 373,306 |
| Other comprehensive (loss), net of tax | — | — | — | (22,301) | — | — | (22,301) |
| Stock-based compensation | — | 23,626 | — | — | — | — | 23,626 |
| Non-controlling interest | — | — | — | — | (53) | 53 | — |
| Withheld 20,646 shares on restricted share units for withholding taxes | — | — | (4,746) | — | — | — | (4,746) |
| Stock options exercised | 1 | 3,883 | — | — | — | — | 3,884 |
| Cash dividends paid ($2.26 per share) | — | — | — | — | (55,911) | — | (55,911) |
| Balance at December 31, 2022 | $261 | $974,097 | $(252,866) | $(95,764) | $1,585,466 | $184 | $2,211,378 |
| Net income | — | — | — | — | 259,485 | — | 259,485 |
| Other comprehensive income, net of tax | — | — | — | 39,947 | — | — | 39,947 |
| Stock-based compensation | — | 23,898 | — | — | — | — | 23,898 |
| Non-controlling interest | — | — | — | — | (128) | 128 | — |
| Withheld 25,933 shares on restricted share units for withholding taxes | — | — | (6,397) | — | — | — | (6,397) |
| Stock options exercised | 1 | 14,330 | — | — | — | — | 14,331 |
| Cash dividends paid ($2.50 per share) | — | — | — | — | (62,161) | — | (62,161) |
| Balance at December 30, 2023 | $262 | $1,012,325 | $(259,263) | $(55,817) | $1,782,662 | $312 | $2,480,481 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.