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SIGA TECHNOLOGIES INC

For the period ended Dec 31, 2023. Filed Mar 12, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 12, 2024

SIGA$3.26+5.2%Stored close · as of Nov 9, 2026

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

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Contents

Consolidated Statements of Changes in Stockholders’ Equity

For the Years Ended December 31, 2023, 2022 and 2021

Accumulated
Additional · Other · Total
Common Stock · Paid-In · Accumulated · Comprehensive · Stockholders’
SharesAmountCapitalDeficitIncome (Loss)Equity
Balances, December 31, 202077,195,704$7,720$224,978,430$(95,192,881)$—$129,793,269
Net income69,450,76669,450,766
Repurchase of common stock(3,787,683)(379)(26,021,140)(26,021,519)
Issuance of common stock upon vesting of RSUs162,87616(16)—
Payment of common stock tendered for employee stock-based compensation tax obligations(27,295)(3)(173,915)(173,918)
Stock-based compensation1,265,8091,265,809
Balances, December 31, 202173,543,602$7,354$226,070,308$(51,763,255)$—$174,314,407
Net income33,904,80633,904,806
Repurchase of common stock(1,823,738)(182)(13,006,149)(13,006,331)
Issuance of common stock upon vesting of RSUs132,39613(13)—
Issuance of common stock upon exercise of warrants824,903836,120,6956,120,778
Payment of common stock tendered for employee stock-based compensation tax obligations(1,973)(12,533)(12,533)
Cash dividend ($0.45 per share)(32,940,395)(32,940,395)
Stock-based compensation1,779,3101,779,310
Balances, December 31, 202272,675,190$7,268$233,957,767$(63,804,993)$—$170,160,042
Net income68,068,82668,068,826
Issuance of common stock upon exercise of stock options8,672—
Repurchase of common stock (including excise tax)(1,736,822)(174)(11,072,337)(11,072,511)
Issuance of common stock upon vesting of RSUs144,57615(15)—
Payment of common stock tendered for employee stock-based compensation tax obligations(214,794)(214,794)
Cash dividend ($0.45 per share)(32,135,118)(32,135,118)
Stock-based compensation2,052,4622,052,462
Balances, December 31, 202371,091,616$7,109$235,795,420$(38,943,622)$—$196,858,907
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.