Woodward Inc
For the period ended Mar 31, 2024. Filed May 3, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 3, 2024
WWD$334.13+0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Earnings
| Three Months Ended · Six Months Ended | ||||
|---|---|---|---|---|
| March 31, | March 31, | |||
| 2024 | 2023 | 2024 | 2023 | |
| Net earnings | $97,556 | $35,511 | $187,600 | $65,117 |
| Other comprehensive earnings: | ||||
| Foreign currency translation adjustments | (11,759) | 8,495 | 12,082 | 38,722 |
| Net gain (loss) on foreign currency transactions designated as hedges of net investments in foreign subsidiaries | 978 | (807) | (888) | (4,432) |
| Taxes on changes in foreign currency translation adjustments | 108 | 928 | (179) | 2,272 |
| Foreign currency translation and transactions adjustments, net of tax | (10,673) | 8,616 | 11,015 | 36,562 |
| Unrealized gain (loss) on fair value adjustment of derivative instruments | 7,349 | (2,096) | (11,161) | (34,684) |
| Reclassification of net realized (gain) loss on derivatives to earnings | (8,875) | 7,620 | 9,024 | 45,806 |
| Taxes on changes in derivative transactions | 414 | (221) | 414 | (334) |
| Derivative adjustments, net of tax | (1,112) | 5,303 | (1,723) | 10,788 |
| Amortization of pension and other postretirement plan: | ||||
| Net prior service cost | 180 | 181 | 360 | 360 |
| Net (gain) | (254) | (204) | (504) | (403) |
| Foreign currency exchange rate changes on pension and other postretirement benefit plan liabilities | (243) | 70 | 79 | 511 |
| Taxes on changes in pension and other postretirement benefit plan liability adjustments, net of foreign currency exchange rate changes | 85 | 48 | 43 | 127 |
| Pension and other postretirement benefit plan adjustments, net of tax | (232) | 95 | (22) | 595 |
| Total comprehensive earnings | $85,539 | $49,525 | $196,870 | $113,062 |
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