UNIVERSAL DISPLAY CORP PA
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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FY2023 · Filed Feb 22, 2024
OLED$90.38+0.4%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income
(in thousands)
| Year Ended December 31, | |||
|---|---|---|---|
| 2023 | 2022 | 2021 | |
| NET INCOME | $203,011 | $210,061 | $184,213 |
| OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX: | |||
| Unrealized gain (loss) on available-for-sale securities, net of tax of ($351), none and $65, respectively | 8,745 | (7,745) | (233) |
| Employee benefit plan: | |||
| Actuarial gain on retirement plan, net of tax of ($2,168), ($1,667) and ($1,336), respectively | 7,207 | 5,971 | 13,620 |
| Plan amendment cost, net of tax of none, none and $79, respectively | — | — | (283) |
| Amortization of prior service cost and actuarial loss for retirement plan included in net periodic pension costs, net of tax of ($299), ($569) and ($1,316), respectively | 996 | 2,037 | 4,719 |
| Net change in employee benefit plan | 8,203 | 8,008 | 18,056 |
| Change in cumulative foreign currency translation adjustment | 418 | (480) | (39) |
| TOTAL OTHER COMPREHENSIVE INCOME (LOSS) | 17,366 | (217) | 17,784 |
| COMPREHENSIVE INCOME | $220,377 | $209,844 | $201,997 |
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