NN INC
For the period ended Dec 31, 2023. Filed Mar 12, 2024.
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FY2023 · Filed Mar 12, 2024
NNBR$3.04-1.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Changes in Stockholders’ Equity
| Common Stock · Additionalpaid-incapital · Accumulated deficit · Accumulated other comprehensive income (loss) | ||||||
|---|---|---|---|---|---|---|
| (in thousands) · Number of shares · Parvalue · Total | ||||||
| Balance as of December 31, 2020 | 42,686 | $427 | $493,332 | $(205,875) | $(33,732) | $254,152 |
| Net loss | — | — | — | (13,225) | — | (13,225) |
| Dividends accrued for preferred stock | — | — | (21,478) | — | — | (21,478) |
| Shares issued under stock incentive plans, net of forfeitures | 387 | 4 | (4) | — | — | — |
| Share-based compensation expense | — | — | 3,221 | — | — | 3,221 |
| Restricted shares surrendered for tax withholdings under stock incentive plans | (52) | (1) | (362) | — | — | (363) |
| Shares issued for option exercises | 6 | — | 48 | — | — | 48 |
| Other comprehensive income | — | — | — | — | 1,830 | 1,830 |
| Balance as of December 31, 2021 | 43,027 | $430 | $474,757 | $(219,100) | $(31,902) | $224,185 |
| Net loss | — | — | — | (26,098) | — | (26,098) |
| Dividends accrued for preferred stock | — | — | (10,894) | — | — | (10,894) |
| Shares issued under stock incentive plans, net of forfeitures | 860 | 9 | (9) | — | — | — |
| Share-based compensation expense | — | — | 4,377 | — | — | 4,377 |
| Restricted shares surrendered for tax withholdings under stock incentive plans | (31) | — | (88) | — | — | (88) |
| Other comprehensive loss | — | — | — | — | (5,218) | (5,218) |
| Balance as of December 31, 2022 | 43,856 | $439 | $468,143 | $(245,198) | $(37,120) | $186,264 |
| Net loss | — | — | — | (50,150) | — | (50,150) |
| Dividends accrued for preferred stock | — | — | (13,098) | — | — | (13,098) |
| Shares issued under stock incentive plans, net of forfeitures and tax withholdings | 3,561 | 36 | (57) | — | — | (21) |
| Share-based compensation expense | — | — | 2,821 | — | — | 2,821 |
| Restricted shares surrendered for tax withholdings under stock incentive plans | (148) | (2) | (177) | — | — | (179) |
| Other comprehensive loss | — | — | — | — | (635) | (635) |
| Balance as of December 31, 2023 | 47,269 | $473 | $457,632 | $(295,348) | $(37,755) | $125,002 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.