CommScope Holding Company Inc
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
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FY2023 · Filed Feb 29, 2024
VISN$4.13+0.2%Stored close · as of Nov 10, 2026
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Consolidated Statements of Stockholders’ Deficit
| Consolidated Statements of Stockholders' Deficit | |||
|---|---|---|---|
| (In millions, except share amounts) | |||
| Year Ended December 31, | |||
| 2023 | 2022 | 2021 | |
| Number of common shares outstanding: | |||
| Balance at beginning of period | 208,371,426 | 204,567,294 | 200,095,232 |
| Issuance of shares under equity-based compensation plans | 5,434,639 | 5,560,242 | 6,219,566 |
| Shares surrendered under equity-based compensation plans | (1,697,431) | (1,756,110) | (1,747,504) |
| Balance at end of period | 212,108,634 | 208,371,426 | 204,567,294 |
| Common stock: | |||
| Balance at beginning of period | $2.2 | $2.2 | $2.1 |
| Issuance of shares under equity-based compensation plans | 0.1 | — | 0.1 |
| Balance at end of period | $2.3 | $2.2 | $2.2 |
| Additional paid-in capital: | |||
| Balance at beginning of period | $2,542.9 | $2,540.7 | $2,512.9 |
| Issuance of shares under equity-based compensation plans | — | 0.1 | 5.5 |
| Equity-based compensation | 47.3 | 61.1 | 79.6 |
| Dividends on Series A convertible preferred stock | (61.8) | (59.0) | (57.3) |
| Other | 22.0 | — | — |
| Balance at end of period | $2,550.4 | $2,542.9 | $2,540.7 |
| Accumulated deficit: | |||
| Balance at beginning of period | $(3,502.2) | $(2,215.3) | $(1,752.7) |
| Net loss | (1,450.9) | (1,286.9) | (462.6) |
| Balance at end of period | $(4,953.1) | $(3,502.2) | $(2,215.3) |
| Accumulated other comprehensive loss: | |||
| Balance at beginning of period | $(296.3) | $(206.4) | $(155.9) |
| Other comprehensive income (loss), net of tax | 29.6 | (89.9) | (50.5) |
| Balance at end of period | $(266.7) | $(296.3) | $(206.4) |
| Treasury stock, at cost: | |||
| Balance at beginning of period | $(292.6) | $(277.8) | $(251.4) |
| Net shares surrendered under equity-based compensation plans | (9.1) | (14.8) | (26.4) |
| Balance at end of period | $(301.7) | $(292.6) | $(277.8) |
| Total stockholders' deficit | $(2,968.8) | $(1,546.0) | $(156.6) |
| See notes to consolidated financial statements. | |||
Notes to Consolidated Financial Statements
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