COLUMBUS MCKINNON CORP
For the period ended Mar 31, 2024. Filed May 29, 2024.
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FY2024 · Filed May 29, 2024
CMCO$19.67+11.6%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 share data)
| CommonStock($0.01 par value) | Treasury Stock | Additional Paid-inCapital | RetainedEarnings | AccumulatedOther Comprehensive Loss | TotalShareholders’Equity | |
|---|---|---|---|---|---|---|
| Balance at April 1, 2021 | $240 | $— | $296,093 | $293,802 | $(59,986) | $530,149 |
| Net income 2022 | — | — | — | 29,660 | — | 29,660 |
| Dividends declared | — | — | — | (7,119) | — | (7,119) |
| Change in foreign currency translation adjustment | — | — | — | — | (6,302) | (6,302) |
| Change in derivatives qualifying as hedges, net of tax of $(39) | — | — | — | — | 77 | 77 |
| Change in pension liability and postretirement obligations, net of tax of $(5,279) | — | — | — | — | 16,312 | 16,312 |
| Issuance of 4,312,500 shares of common stock in May 2021 offering at $48.00 per share, net of issuance costs of $8,340 | 43 | — | 198,662 | — | — | 198,705 |
| Stock compensation - directors | — | — | 959 | — | — | 959 |
| Stock options exercised, 105,132 shares | 1 | — | 2,654 | — | — | 2,655 |
| Stock compensation expense | — | — | 10,287 | — | — | 10,287 |
| Restricted stock units released, 115,402 shares, net of shares withheld for minimum statutory tax obligation | 1 | — | (2,581) | — | — | (2,580) |
| Balance, March 31, 2022 | $285 | $— | $506,074 | $316,343 | $(49,899) | $772,803 |
| Net income 2023 | — | — | — | 48,429 | — | 48,429 |
| Dividends declared | — | — | — | (8,014) | — | (8,014) |
| Change in foreign currency translation adjustment | — | — | — | — | (4,273) | (4,273) |
| Change in derivatives qualifying as hedges, net of tax of $(2,636) | — | — | — | — | 7,886 | 7,886 |
| Change in pension liability and postretirement obligations, net of tax of $(3,735) | — | — | — | — | 8,243 | 8,243 |
| Stock compensation - directors | — | — | 1,194 | — | — | 1,194 |
| Stock options exercised, 32,158 shares | — | — | 713 | — | — | 713 |
| Stock compensation expense | — | — | 9,231 | — | — | 9,231 |
| Treasury stock purchased, 31,085 shares | — | (1,001) | — | — | — | (1,001) |
| Restricted stock units released, 93,315 shares, net of shares withheld for minimum statutory tax obligation | 1 | — | (1,415) | — | — | (1,414) |
| Balance, March 31, 2023 | $286 | $(1,001) | $515,797 | $356,758 | $(38,043) | $833,797 |
| Net income 2024 | — | — | — | 46,625 | — | 46,625 |
| Dividends declared | — | — | — | (8,055) | — | (8,055) |
| Change in foreign currency translation adjustment | — | — | — | — | (433) | (433) |
| Change in derivatives qualifying as hedges, net of tax of $1,111 | — | — | — | — | (3,305) | (3,305) |
| Change in pension liability and postretirement obligations, net of tax of $(475) | — | — | — | — | 2,104 | 2,104 |
| Stock compensation - directors | — | — | 1,174 | — | — | 1,174 |
| Stock options exercised, 62,060 shares | 1 | — | 1,596 | — | — | 1,597 |
| Stock compensation expense | — | — | 10,865 | — | — | 10,865 |
| Restricted stock units released, 125,329 shares, net of shares withheld for minimum statutory tax obligation | 1 | — | (2,307) | — | — | (2,306) |
| Balance, March 31, 2024 | $288 | $(1,001) | $527,125 | $395,328 | $(39,677) | $882,063 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.