NEWMARKET CORP
For the period ended Mar 31, 2024. Filed Apr 25, 2024.
View on SEC.govAbout this filing
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
NEU$692.14-0.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
NEWMARKET CORPORATION
INDEX
| PageNumber | |
|---|---|
| PART I. FINANCIAL INFORMATION | |
| ITEM 1. Financial Statements (unaudited) | |
| Consolidated Statements of Income - Three Months Ended March 31, 2024 and March 31, 2023 | 4 |
| Consolidated Statements of Comprehensive Income - Three Months Ended March 31, 2024 and March 31, 2023 | 5 |
| Condensed Consolidated Balance Sheets - March 31, 2024 and December 31, 2023 | 6 |
| Consolidated Statements of Shareholders' Equity - Three Months Ended March 31, 2024 and March 31, 2023 | 7 |
| Condensed Consolidated Statements of Cash Flows - Three Months Ended March 31, 2024 and March 31, 2023 | 8 |
| Notes to Condensed Consolidated Financial Statements | 9 |
| Financial Statement Presentation | 9 |
| Acquisition of Business | 9 |
| Net Sales | 11 |
| Segment Information | 11 |
| Pension Plans and Other Postretirement Benefits | 12 |
| Earnings Per Share | 13 |
| Inventories | 13 |
| Intangibles (Net of Amortization) and Goodwill | 14 |
| Long-term Debt | 14 |
| Commitments and Contingencies | 16 |
| Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss | 16 |
| Fair Value Measurements | 17 |
| Recent Accounting Pronouncements | 17 |
| ITEM 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations | 18 |
| ITEM 3. Quantitative and Qualitative Disclosures About Market Risk | 23 |
| ITEM 4. Controls and Procedures | 23 |
| PART II. OTHER INFORMATION | |
| ITEM 1. Legal Proceedings | 25 |
| ITEM 1A. Risk Factors | 25 |
| ITEM 5. Other Information | 25 |
| ITEM 6. Exhibits | 25 |
| SIGNATURES | 26 |
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