DAKTRONICS INC SD
For the period ended Jan 25, 2025. Filed Mar 5, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jan 25, 2025 · Filed Mar 5, 2025
DAKT$19.81-1.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Shareholders' Equity for the
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
| Common Stock · Treasury Stock | ||||||||
|---|---|---|---|---|---|---|---|---|
| Number | Amount | Additional Paid-In Capital | Retained Earnings | Number | Amount | Accumulated Other Comprehensive Loss | Total | |
| Balance as of April 27, 2024 | 48,121 | $65,525 | $52,046 | $138,031 | (1,907) | $(10,285) | $(6,525) | $238,792 |
| Net loss | — | — | — | (4,946) | — | — | — | (4,946) |
| Cumulative translation adjustments | — | — | — | — | — | — | 128 | 128 |
| Share-based compensation | — | — | 520 | — | — | — | — | 520 |
| Exercise of stock options | 331 | 3,148 | — | — | — | — | — | 3,148 |
| Employee savings plan activity | 71 | 569 | — | — | — | — | — | 569 |
| Balance as of July 27, 2024 | 48,523 | $69,242 | $52,566 | $133,085 | (1,907) | $(10,285) | $(6,397) | $238,211 |
| Net income | — | — | — | 21,406 | — | — | — | 21,406 |
| Cumulative translation adjustments | — | — | — | — | — | — | 314 | 314 |
| Unrealized gain on available-for-sale securities, net of tax | — | — | — | — | — | — | 20 | 20 |
| Share-based compensation | — | — | 530 | — | — | — | — | 530 |
| Common stock issued upon vesting of Restricted Stock Units | 141 | — | — | — | — | — | — | — |
| Exercise of stock options | 183 | 1,040 | — | — | — | — | — | 1,040 |
| Shares withheld for taxes on Restricted Stock Unit issuances | (37) | — | (591) | — | — | — | — | (591) |
| Balance as of October 26, 2024 | 48,810 | $70,282 | $52,505 | $154,491 | (1,907) | $(10,285) | $(6,063) | $260,930 |
| Net loss | — | — | — | (17,156) | — | — | — | (17,156) |
| Cumulative translation adjustments | — | — | — | — | — | — | (1,320) | (1,320) |
| Unrealized loss on available-for-sale securities, net of tax | — | — | — | — | — | — | (9) | (9) |
| Share-based compensation | — | — | 573 | — | — | — | — | 573 |
| Exercise of stock options | 118 | 868 | — | — | — | — | — | 868 |
| Employee savings plan activity | 78 | 624 | — | — | — | — | — | 624 |
| Treasury stock purchase | — | — | — | — | (536) | (9,016) | — | (9,016) |
| Settlement of convertible note | — | — | 36,797 | — | — | — | — | 36,797 |
| Balance as of January 25, 2025 | 49,006 | $71,774 | $89,875 | $137,335 | (2,443) | $(19,301) | $(7,392) | $272,291 |
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
(continued)
| Common Stock · Treasury Stock | ||||||||
|---|---|---|---|---|---|---|---|---|
| Number | Amount | Additional Paid-In Capital | Retained Earnings | Number | Amount | Accumulated Other Comprehensive Loss | Total | |
| Balance as of April 29, 2023 | 47,396 | $63,023 | $50,259 | $103,410 | (1,907) | $(10,285) | $(5,529) | $200,878 |
| Net income | — | — | — | 19,196 | — | — | — | 19,196 |
| Cumulative translation adjustments | — | — | — | — | — | — | (252) | (252) |
| Unrealized gain on available-for-sale securities, net of tax | — | — | — | — | — | — | 7 | 7 |
| Share-based compensation | — | — | 557 | — | — | — | — | 557 |
| Exercise of stock options | 11 | 46 | — | — | — | — | — | 46 |
| Employee savings plan activity | 211 | 615 | — | — | — | — | — | 615 |
| Balance as of July 29, 2023 | 47,618 | $63,684 | $50,816 | $122,606 | (1,907) | $(10,285) | $(5,774) | $221,047 |
| Net income | — | — | — | 2,165 | — | — | — | 2,165 |
| Cumulative translation adjustments | — | — | — | — | — | — | (1,190) | (1,190) |
| Unrealized gain on available-for-sale securities, net of tax | — | — | — | — | — | — | 9 | 9 |
| Share-based compensation | — | — | 534 | — | — | — | — | 534 |
| Exercise of stock options | 161 | 959 | — | — | — | — | — | 959 |
| Shares withheld for taxes on Restricted Stock Unit issuances | (37) | — | (303) | — | — | — | — | (303) |
| Common stock issued upon vesting of Restricted Stock Units | 188 | — | — | — | — | — | — | — |
| Balance as of October 28, 2023 | 47,930 | $64,643 | $51,047 | $124,771 | (1,907) | $(10,285) | $(6,955) | $223,221 |
| Net income | — | — | — | 10,742 | — | — | — | 10,742 |
| Cumulative translation adjustments | — | — | — | — | — | — | 1,041 | 1,041 |
| Unrealized gain (loss) on available-for-sale securities, net of tax | — | — | — | — | — | — | 7 | 7 |
| Share-based compensation | — | — | 507 | — | — | — | — | 507 |
| Exercise of stock options | 23 | 142 | — | — | — | — | — | 142 |
| Employee savings plan activity | 143 | 586 | — | — | — | — | — | 586 |
| Balance as of January 27, 2024 | 48,096 | $65,371 | $51,554 | $135,513 | (1,907) | $(10,285) | $(5,907) | $236,246 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.