NEWMARKET CORP
For the period ended Mar 31, 2024. Filed Apr 25, 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 Apr 25, 2024
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Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss
- Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss
The balances of, and changes in, the components of accumulated other comprehensive loss, net of tax, consist of the following:
| (in thousands) | Pension Plans and Other Postretirement Benefits | Foreign Currency Translation Adjustments | Accumulated OtherComprehensive (Loss) Income |
|---|---|---|---|
| Balance at December 31, 2022 | $54,562 | $(126,557) | $(71,995) |
| Other comprehensive income (loss) before reclassifications | 0 | 11,366 | 11,366 |
| Amounts reclassified from accumulated other comprehensive loss (a) | (922) | 0 | (922) |
| Other comprehensive income (loss) | (922) | 11,366 | 10,444 |
| Balance at March 31, 2023 | $53,640 | $(115,191) | $(61,551) |
| Balance at December 31, 2023 | $79,966 | $(101,037) | $(21,071) |
| Other comprehensive income (loss) before reclassifications | 0 | (6,943) | (6,943) |
| Amounts reclassified from accumulated other comprehensive loss (a) | (860) | 0 | (860) |
| Other comprehensive income (loss) | (860) | (6,943) | (7,803) |
| Balance at March 31, 2024 | $79,106 | $(107,980) | $(28,874) |
(a)The pension plan and other postretirement benefit components of accumulated other comprehensive loss are included in the computation of net periodic benefit cost (income). See Note 5 in this Quarterly Report on Form 10-Q and Note 17 in our 2023 Annual Report for further information.
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