COLUMBUS MCKINNON CORP
For the period ended Sep 30, 2026. Filed Nov 3, 2026.
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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.
Sep 30, 2026 · Filed Nov 3, 2026
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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Condensed consolidated statements of shareholders' equity
| (In thousands, except share data) | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Voting CommonStock($0.01 par value) · Preferred Stock ($1.00 par value) · Treasury Stock · Additional Paid inCapital · RetainedEarnings (Deficit) · AccumulatedOther ComprehensiveIncome (Loss) · CMCO Shareholders’Equity · Noncontrolling Interests · Total Shareholders' Equity | |||||||||||||||
| Balance at March 31, 2026 | $287 | $789,845 | $(11,000) | $540,536 | $135,807 | $(6,748) | $1,448,727 | $(98) | $1,448,629 | ||||||
| Net income (loss) attributable to the Company | — | — | — | — | (88,433) | — | (88,433) | (296) | (88,729) | ||||||
| Change in foreign currency translation adjustment | — | — | — | — | (1,035) | (1,035) | — | (1,035) | |||||||
| Change in derivatives qualifying as hedges, net of tax of $(1,872) | — | — | — | — | — | 5,799 | 5,799 | — | 5,799 | ||||||
| Change in pension liability and postretirement obligations, net of tax of $50 | — | — | — | — | — | (143) | (143) | — | (143) | ||||||
| Stock -based compensation expense | — | — | — | 2,696 | — | — | 2,696 | — | 2,696 | ||||||
| Preferred Stock dividend | — | 14,155 | — | (14,155) | — | — | — | — | — | ||||||
| Restricted stock units released, 86,010 shares, net of shares withheld for minimum statutory tax obligation | 1 | — | — | (569) | — | — | (568) | — | (568) | ||||||
| Balance at June 30, 2026 | $288 | $804,000 | $(11,000) | $542,663 | $33,219 | $(2,127) | $1,367,043 | $(394) | $1,366,649 | ||||||
| Net income (loss) attributable to the Company | — | — | — | — | (25,192) | — | (25,192) | (341) | (25,533) | ||||||
| Dividends declared | — | — | — | — | (2,023) | — | (2,023) | — | (2,023) | ||||||
| Change in foreign currency translation adjustment | — | — | — | — | — | (19,671) | (19,671) | — | (19,671) | ||||||
| Change in derivatives qualifying as hedges, net of tax of $(4,639) | — | — | — | — | — | 14,312 | 14,312 | — | 14,312 | ||||||
| Change in pension liability and postretirement obligations, net of tax of $24 | — | — | — | — | — | (68) | (68) | — | (68) | ||||||
| Stock-based compensation expense - directors | — | — | — | 796 | — | — | 796 | — | 796 | ||||||
| Stock options exercised, 12,000 shares | — | — | — | 229 | — | — | 229 | — | 229 | ||||||
| Stock-based compensation expense | — | — | — | 3,579 | — | — | 3,579 | — | 3,579 | ||||||
| Preferred Stock dividend | — | 14,403 | — | — | (14,403) | — | — | — | — | ||||||
| Restricted stock units released, 78,535 shares, net of shares withheld for minimum statutory tax obligation | 1 | — | — | (349) | — | — | (348) | — | (348) | ||||||
| Balance at September 30, 2026 | $289 | $818,403 | $(11,000) | $546,918 | $(8,399) | $(7,554) | $1,338,657 | $(735) | $1,337,922 | ||||||
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
| (In thousands, except share data) | ||||||||
|---|---|---|---|---|---|---|---|---|
| Voting CommonStock(0.01 par value) · Treasury Stock · Additional Paid inCapital · RetainedEarnings · AccumulatedOther Comprehensive Income (Loss) · TotalShareholders’Equity | ||||||||
| Balance at March 31, 2025 | $286 | $(11,000) | $531,750 | $382,160 | $(21,101) | $882,095 | ||
| Net income (loss) attributable to the Company | — | — | — | (1,898) | — | (1,898) | ||
| Change in foreign currency translation adjustment | — | — | — | 29,786 | 29,786 | |||
| Change in derivatives qualifying as hedges, net of tax of $303 | — | — | — | — | (914) | (914) | ||
| Change in pension liability and postretirement obligations, net of tax of $(308) | — | — | — | — | 725 | 725 | ||
| Stock-based compensation expense | — | — | 1,842 | — | — | 1,842 | ||
| Restricted stock units released, 71,839 shares, net of shares withheld for minimum statutory tax obligation | 1 | — | (754) | — | — | (753) | ||
| Balance at June 30, 2025 | $287 | $(11,000) | $532,838 | $380,262 | $8,496 | $910,883 | ||
| Net income (loss) attributable to the Company | — | — | — | 4,595 | — | 4,595 | ||
| Dividends declared | — | — | — | (2,015) | — | (2,015) | ||
| Change in foreign currency translation adjustment | — | — | — | — | (1,467) | (1,467) | ||
| Change in derivatives qualifying as hedges, net of tax of $40 | — | — | — | — | (121) | (121) | ||
| Change in pension liability and postretirement obligations, net of tax of $17 | — | — | — | — | (41) | (41) | ||
| Stock-based compensation expense - directors | — | — | 512 | — | — | 512 | ||
| Stock-based compensation expense | — | — | 2,272 | — | — | 2,272 | ||
| Restricted stock units released, 38,133 shares, net of shares withheld for minimum statutory tax obligation | — | — | (30) | — | — | (30) | ||
| Balance at September 30, 2025 | $287 | $(11,000) | $535,592 | $382,842 | $6,867 | $914,588 | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.