LITTELFUSE INC DE
For the period ended Dec 28, 2024. Filed Mar 13, 2025.
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FY2024 · Filed Mar 13, 2025
LFUS$385.63+8.4%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
| 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 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 |
| Net income | — | — | — | — | 100,190 | — | 100,190 |
| Other comprehensive loss, net of tax | — | — | — | (90,544) | — | — | (90,544) |
| Stock-based compensation | — | 26,012 | — | — | — | — | 26,012 |
| Non-controlling interest | — | — | — | — | (163) | 43 | (120) |
| Withheld 21,732 shares on restricted share units for withholding taxes | — | — | (5,048) | — | — | — | (5,048) |
| Stock options exercised | — | 10,742 | — | — | — | — | 10,742 |
| Repurchases of common stock, with excise tax | — | — | (41,040) | — | — | — | (41,040) |
| Cash dividends paid ($2.70 per share) | — | — | — | — | (67,061) | — | (67,061) |
| Balance at December 28, 2024 | $262 | $1,049,079 | $(305,351) | $(146,361) | $1,815,628 | $355 | $2,413,612 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.