NATIONAL RESEARCH CORP
For the period ended Mar 31, 2024. Filed May 9, 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 May 9, 2024
NRC$26.67+3.1%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 and per share amounts, unaudited)
| Common Stock | Additional Paid-in Capital | Retained Earnings (Deficit) | Treasury Stock | Total | |
|---|---|---|---|---|---|
| Balances at December 31, 2023 | $31 | $178,213 | $(30,530) | $(98,759) | $48,955 |
| Purchase of 417,855 shares treasury stock | - | - | - | (17,220) | (17,220) |
| Issuance of 75,283 shares of common stock for the exercise of stock options | - | 1,752 | - | - | 1,752 |
| Non-cash stock compensation expense | - | (36) | - | - | (36) |
| Dividends declared of $0.12 per share of common stock | - | - | (2,865) | - | (2,865) |
| Net income | - | - | 6,359 | - | 6,359 |
| Balances at March 31, 2024 | $31 | $179,929 | $(27,036) | $(115,979) | $36,945 |
NATIONAL RESEARCH CORPORATION AND SUBSIDIARY
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’** EQUITY**
(In thousands except share and per share amounts, unaudited)
| Common Stock | Additional Paid-in Capital | Retained Earnings (Deficit) | Treasury Stock | Total | |
|---|---|---|---|---|---|
| Balances at December 31, 2022 | $31 | $175,453 | $(25,184) | $(78,267) | $72,033 |
| Purchase of 49,296 shares treasury stock | - | - | - | (1,983) | (1,983) |
| Issuance of 20,938 shares of common stock for the exercise of stock options | - | 300 | - | - | 300 |
| Non-cash stock compensation expense | - | 304 | - | - | 304 |
| Dividends declared of $0.12 per share of common stock | - | - | (2,953) | - | (2,953) |
| Net income | - | - | 6,964 | - | 6,964 |
| Balances at March 31, 2023 | $31 | $176,057 | $(21,173) | $(80,250) | $74,665 |
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