DARLING INGREDIENTS INC
For the period ended Mar 30, 2024. Filed May 7, 2024.
View on SEC.govAbout this filing
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.
Mar 30, 2024 · Filed May 7, 2024
DAR$51.57-1.8%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 (unaudited)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands, except share data)
| Common Stock | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Number of Outstanding Shares | $0.01 par Value | Additional Paid-In Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Retained Earnings | Stockholders' equity attributable to Darling | Non-controlling Interests | Total Stockholders' Equity | |
| Balances at December 30, 2023 | 159,533,789 | $1,744 | $1,697,787 | $(629,008) | $(198,346) | $3,733,254 | $4,605,431 | $88,260 | $4,693,691 |
| Net income | — | — | — | — | — | 81,157 | 81,157 | 431 | 81,588 |
| Pension adjustments, net of tax | — | — | — | — | 262 | — | 262 | — | 262 |
| Commodities derivative adjustments, net of tax | — | — | — | — | (31,758) | — | (31,758) | — | (31,758) |
| Interest rate swap adjustments, net of tax | — | — | — | — | 4,077 | — | 4,077 | — | 4,077 |
| Foreign exchange derivative adjustments, net of tax | — | — | — | — | (6,859) | — | (6,859) | — | (6,859) |
| Foreign currency translation adjustments | — | — | — | — | (65,840) | — | (65,840) | 1,170 | (64,670) |
| Issuance of non-vested stock | — | — | 47 | — | — | — | 47 | — | 47 |
| Stock-based compensation | — | — | 12,789 | — | — | — | 12,789 | — | 12,789 |
| Treasury stock | (179,955) | — | — | (7,908) | — | — | (7,908) | — | (7,908) |
| Issuance of common stock | 425,723 | 5 | 1,726 | — | — | — | 1,731 | — | 1,731 |
| Balances at March 30, 2024 | 159,779,557 | $1,749 | $1,712,349 | $(636,916) | $(298,464) | $3,814,411 | $4,593,129 | $89,861 | $4,682,990 |
| Common Stock | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Number of Outstanding Shares | $0.01 par Value | Additional Paid-In Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Retained Earnings | Stockholders' equity attributable to Darling | Non-controlling Interests | Total Stockholders' Equity | |
| Balances at December 31, 2022 | 159,969,596 | $1,736 | $1,660,084 | $(554,451) | $(383,874) | $3,085,528 | $3,809,023 | $87,467 | $3,896,490 |
| Net income | — | — | — | — | — | 185,801 | 185,801 | 4,054 | 189,855 |
| Distribution of noncontrolling interest earnings | — | — | — | — | — | — | — | (3,441) | (3,441) |
| Addition to noncontrolling interests | — | — | — | — | — | — | — | 1,643 | 1,643 |
| Pension adjustments, net of tax | — | — | — | — | 327 | — | 327 | — | 327 |
| Commodities derivative adjustments, net of tax | — | — | — | — | 21,124 | — | 21,124 | — | 21,124 |
| Interest rate swap adjustments, net of tax | — | — | — | — | 720 | — | 720 | — | 720 |
| Foreign exchange derivative adjustments, net of tax | — | — | — | — | 5,620 | — | 5,620 | — | 5,620 |
| Foreign currency translation adjustments | — | — | — | — | 56,875 | — | 56,875 | (658) | 56,217 |
| Issuance of non-vested stock | — | — | 47 | — | — | — | 47 | — | 47 |
| Stock-based compensation | — | — | 11,806 | — | — | — | 11,806 | — | 11,806 |
| Treasury stock | (1,039,462) | — | — | (60,510) | — | — | (60,510) | — | (60,510) |
| Issuance of common stock | 633,972 | 6 | 1,695 | — | — | — | 1,701 | — | 1,701 |
| Balances at April 1, 2023 | 159,564,106 | $1,742 | $1,673,632 | $(614,961) | $(299,208) | $3,271,329 | $4,032,534 | $89,065 | $4,121,599 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.