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ORTHOPEDIATRICS CORP

For the period ended Jun 30, 2024. Filed Aug 6, 2024.

View on SEC.gov

About 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.

Jun 30, 2024 · Filed Aug 6, 2024

KIDS$33.48-1.5%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Condensed Consolidated Statements of Stockholders' Equity -

Three and Six Months Ended June 30, 2024
Accumulated
Additional · Other · Total
Common Stock · Paid-in · Accumulated · Comprehensive · Stockholders'
SharesValueCapitalDeficitLossEquity
Balance at January 1, 202423,378,408$6$580,287$(197,742)$(5,526)$377,025
Net loss———(7,805)—(7,805)
Other comprehensive loss————(1,435)(1,435)
Restricted stock162,003—2,799——2,799
Balance at March 31, 202423,540,411$6$583,086$(205,547)$(6,961)$370,584
Net loss———(6,029)—(6,029)
Other comprehensive loss————(3,263)(3,263)
Stock portion of MedTech anniversary payment4,288—133——133
Stock portion of ApiFix anniversary installment245,812—6,929——6,929
Restricted stock426,227—2,939——2,939
Balance at June 30, 202424,216,738$6$593,087$(211,576)$(10,224)$371,293

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

Three and Six Months Ended June 30, 2023
Accumulated
Additional · Other · Total
Common Stock · Paid-in · Accumulated · Comprehensive · Stockholders'
SharesValueCapitalDeficitLossEquity
Balance at January 1, 202322,877,962$6$560,810$(176,768)$(5,400)$378,648
Net loss———(6,806)—(6,806)
Other comprehensive loss————(646)(646)
Restricted stock264,156—1,959——1,959
Balance at March 31, 202323,142,118$6$562,769$(183,574)$(6,046)$373,155
Net loss———(2,886)—(2,886)
Other comprehensive loss————(1,865)(1,865)
Restricted stock14,591—3,456——3,456
Consideration for MedTech acquisition43,751—2,274——2,274
Stock portion of ApiFix anniversary installment140,003—6,178——6,178
Balance at June 30, 202323,340,463$6$574,677$(186,460)$(7,911)$380,312
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.