Alkermes plc
For the period ended Dec 31, 2023. Filed Feb 21, 2024.
View on SEC.govAbout this filing
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FY2023 · Filed Feb 21, 2024
ALKS$46.17+0.6%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 Shareholders’ Equity
| Accumulated | ||||||||
|---|---|---|---|---|---|---|---|---|
| Additional · Other | ||||||||
| Ordinary Shares · Paid-In · Comprehensive · Accumulated · Treasury Stock | ||||||||
| Shares | Amount | Capital | Loss | Deficit | Shares | Amount | Total | |
| (In thousands, except share data) | ||||||||
| BALANCE — December 31, 2020 | 162,269,220 | $1,620 | $2,685,647 | $(1,349) | $(1,492,849) | (3,108,079) | $(126,087) | $1,066,982 |
| Issuance of ordinary shares under employee stock plans | 3,521,329 | 38 | 25,281 | — | — | — | — | 25,319 |
| Receipt of Alkermes' shares for the purchase of stock options or to satisfy minimum tax withholding obligations related to share-based awards | — | — | — | — | — | (745,143) | (16,571) | (16,571) |
| Share-based compensation | — | — | 87,397 | — | — | — | — | 87,397 |
| Unrealized loss on marketable securities, net of tax benefit of $706 | — | — | — | (2,374) | — | — | — | (2,374) |
| Net loss | — | — | — | — | (48,169) | — | — | (48,169) |
| BALANCE — December 31, 2021 | 165,790,549 | $1,658 | $2,798,325 | $(3,723) | $(1,541,018) | (3,853,222) | $(142,658) | $1,112,584 |
| Issuance of ordinary shares under employee stock plans | 3,160,644 | 32 | 19,598 | — | — | — | — | 19,630 |
| Receipt of Alkermes' shares for the purchase of stock options or to satisfy minimum tax withholding obligations related to share-based awards | — | — | — | — | — | (720,962) | (18,204) | (18,204) |
| Share-based compensation | — | — | 95,176 | — | — | — | — | 95,176 |
| Unrealized loss on marketable securities, net of tax benefit of $973 | — | — | — | (7,166) | — | — | — | (7,166) |
| Net loss | — | — | — | — | (158,267) | — | — | (158,267) |
| BALANCE —December 31, 2022 | 168,951,193 | $1,690 | $2,913,099 | $(10,889) | $(1,699,285) | (4,574,184) | $(160,862) | $1,043,753 |
| Issuance of ordinary shares under employee stock plans | 3,617,858 | 36 | 16,724 | — | — | — | — | 16,760 |
| Receipt of Alkermes' shares for the purchase of stock options or to satisfy minimum tax withholding obligations related to share-based awards | — | — | — | — | — | (1,015,034) | (28,474) | (28,474) |
| Share-based compensation | — | — | 100,871 | — | — | — | — | 100,871 |
| Unrealized gain on marketable securities, net of tax provision of $1,195 | — | — | — | 7,779 | — | — | — | 7,779 |
| Distribution of Mural Oncology plc | — | — | (293,760) | — | — | — | — | (293,760) |
| Net income | — | — | — | — | 355,757 | — | — | 355,757 |
| BALANCE —December 31, 2023 | 172,569,051 | $1,726 | $2,736,934 | $(3,110) | $(1,343,528) | (5,589,218) | $(189,336) | $1,202,686 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.