Xperi Inc
For the period ended Dec 31, 2023. Filed Mar 1, 2024.
View on SEC.govAbout this filing
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FY2023 · Filed Mar 1, 2024
XPER$5.83+2.5%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 Equity
| Common Stock · AdditionalPaid-In · Net Investmentby Former · AccumulatedOtherComprehensive · Accumulated · Noncontrolling | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares | Amount | Capital | Parent | Income (Loss) | Deficit | Interest | Total Equity | |
| Balance at December 31, 2020 | — | $— | $— | $1,084,630 | $1,311 | $— | $(5,758) | $1,080,183 |
| Net transfers from Former Parent | — | — | — | 116,830 | — | — | — | 116,830 |
| Issuance of equity to noncontrolling interest | — | — | — | — | — | — | 9 | 9 |
| Foreign currency translation adjustment | — | — | — | — | (1,987) | — | — | (1,987) |
| Net loss | — | — | — | (175,622) | — | — | (3,456) | (179,078) |
| Balance at December 31, 2021 | — | — | — | 1,025,838 | (676) | — | (9,205) | 1,015,957 |
| Issuance of common stock and reclassification of net transfers from Former Parent | 42,024 | 42 | 1,038,062 | (1,038,104) | — | — | — | — |
| Net transfers from Former Parent | — | — | — | 100,915 | — | — | — | 100,915 |
| Net capital contribution from and tax settlement with Former Parent | — | — | 82,931 | — | — | — | — | 82,931 |
| Change in ownership interest of the Company | — | — | 82 | — | — | — | (1,505) | (1,423) |
| Vesting of restricted stock units, net of tax withholding | 42 | — | (286) | — | — | — | — | (286) |
| Stock-based compensation | — | — | 15,541 | — | — | — | — | 15,541 |
| Foreign currency translation adjustment | — | — | — | — | (3,349) | — | — | (3,349) |
| Unrealized loss on cash flow hedges | — | — | — | — | (94) | — | — | (94) |
| Net loss | — | — | — | (88,649) | — | (668,835) | (3,722) | (761,206) |
| Balance at December 31, 2022 | 42,066 | 42 | 1,136,330 | — | (4,119) | (668,835) | (14,432) | 448,986 |
| Change in ownership interest of the Company | — | — | (410) | — | — | — | 410 | — |
| Vesting of restricted stock units, net of tax withholding | 808 | — | (4,875) | — | — | — | — | (4,875) |
| Issuance of common stock under employee stock purchase plan | 1,337 | 2 | 11,925 | — | — | — | — | 11,927 |
| Stock-based compensation | — | — | 69,531 | — | — | — | — | 69,531 |
| Foreign currency translation adjustment | — | — | — | — | 126 | — | — | 126 |
| Unrealized gain on cash flow hedges | — | — | — | — | 1,128 | — | — | 1,128 |
| Net loss | — | — | — | — | — | (136,613) | (3,075) | (139,688) |
| Balance at December 31, 2023 | 44,211 | $44 | $1,212,501 | $— | $(2,865) | $(805,448) | $(17,097) | $387,135 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.