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$90.01+1.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Shareholders’ Equity
(in thousands, except for share data)
| Series ANonconvertible · Additional · AccumulatedOther · Total | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Preferred Stock · Common Stock · Paid-in · Retained · Comprehensive · Treasury Stock · Shareholders’ | ||||||||||
| Shares | Amount | Shares | Amount | Capital | Earnings | Loss | Shares | Amount | Equity | |
| BALANCE, DECEMBER 31, 2020 | 200,000 | $2 | 49,013,476 | $490 | $635,595 | $353,930 | $(36,019) | 1,365,648 | $(41,284) | $912,714 |
| Net income | — | — | — | — | — | 184,213 | — | — | — | 184,213 |
| Other comprehensive income | — | — | — | — | — | — | 17,784 | — | — | 17,784 |
| Cash dividend | — | — | — | — | — | (37,931) | — | — | — | (37,931) |
| Issuance of common stock to employees | — | — | 63,969 | 1 | 34,471 | — | — | — | — | 34,472 |
| Shares withheld for employee taxes | — | — | (29,179) | — | (14,949) | — | — | — | — | (14,949) |
| Issuance of common stock to Board of Directors and Scientific Advisory Board | — | — | 8,502 | — | 1,704 | — | — | — | — | 1,704 |
| Issuance of common stock to employees under an ESPP | — | — | 9,156 | — | 1,907 | — | — | — | — | 1,907 |
| BALANCE, DECEMBER 31, 2021 | 200,000 | 2 | 49,065,924 | 491 | 658,728 | 500,212 | (18,235) | 1,365,648 | (41,284) | 1,099,914 |
| Net income | — | — | — | — | — | 210,061 | — | — | — | 210,061 |
| Other comprehensive loss | — | — | — | — | — | — | (217) | — | — | (217) |
| Cash dividend | — | — | — | — | — | (56,996) | — | — | — | (56,996) |
| Issuance of common stock to employees | — | — | 72,769 | — | 27,907 | — | — | — | — | 27,907 |
| Shares withheld for employee taxes | — | — | (31,938) | — | (9,209) | — | — | — | — | (9,209) |
| Issuance of common stock to Board of Directors and Scientific Advisory Board | — | — | 12,218 | — | 1,866 | — | — | — | — | 1,866 |
| Issuance of common stock to employees under an ESPP | — | — | 17,057 | — | 2,043 | — | — | — | — | 2,043 |
| BALANCE, DECEMBER 31, 2022 | 200,000 | 2 | 49,136,030 | 491 | 681,335 | 653,277 | (18,452) | 1,365,648 | (41,284) | 1,275,369 |
| Net income | — | — | — | — | — | 203,011 | — | — | — | 203,011 |
| Other comprehensive income | — | — | — | — | — | — | 17,366 | — | — | 17,366 |
| Cash dividend | — | — | — | — | — | (66,735) | — | — | — | (66,735) |
| Issuance of common stock to employees | — | — | 145,428 | 1 | 21,792 | — | — | — | — | 21,793 |
| Shares withheld for employee taxes | — | — | (58,512) | — | (8,206) | — | — | — | — | (8,206) |
| Cancellation of restricted stock awards | — | — | (526,241) | (5) | 5 | — | — | — | — | — |
| Issuance of common stock to Board of Directors and Scientific Advisory Board | — | — | 16,808 | — | 2,074 | — | — | — | — | 2,074 |
| Issuance of common stock to employees under an ESPP | — | — | 17,513 | — | 2,554 | — | — | — | — | 2,554 |
| BALANCE, DECEMBER 31, 2023 | 200,000 | $2 | 48,731,026 | $487 | $699,554 | $789,553 | $(1,086) | 1,365,648 | $(41,284) | $1,447,226 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.