SUPERIOR GROUP OF COMPANIES, INC.
For the period ended Mar 31, 2026. Filed May 4, 2026.
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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, 2026 · Filed May 4, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Shareholders’ Equity (Unaudited)
SUPERIOR GROUP OF COMPANIES, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
THREE MONTHS ENDED March 31, 2026 AND 2025
(Unaudited)
(In thousands, except shares and per share data)
| Accumulated | ||||||
|---|---|---|---|---|---|---|
| Other | ||||||
| Additional · Comprehensive · Total | ||||||
| Common | Common | Paid-In | Retained | Income (Loss), | Shareholders’ | |
| Shares | Stock | Capital | Earnings | net of tax | Equity | |
| Balance, January 1, 2025 | 16,484,921 | $16 | $84,060 | $120,139 | $(5,359) | $198,856 |
| Issuance of common stock under stock incentive plans and related tax effect | 53,752 | - | 87 | - | - | 87 |
| Common shares repurchased and retired | (294,432) | (1) | (1,500) | (2,276) | - | (3,777) |
| Share-based compensation expense | - | - | 1,283 | - | - | 1,283 |
| Cash dividends declared ($0.14 per share) | - | - | - | (2,280) | - | (2,280) |
| Comprehensive income (loss): | ||||||
| Net loss | - | - | - | (758) | - | (758) |
| Pensions, net of taxes of $2 | - | - | - | - | 7 | 7 |
| Change in currency translation adjustment, net of taxes of $0 | - | - | - | - | 1,011 | 1,011 |
| Balance, March 31, 2025 | 16,244,241 | $15 | $83,930 | $114,825 | $(4,341) | $194,429 |
| Balance, January 1, 2026 | 15,730,615 | $16 | $84,628 | $112,871 | $(4,697) | $192,818 |
| Issuance of common stock under stock incentive plans and related tax effect | 437 | - | (288) | - | - | (288) |
| Common shares repurchased and retired | (98,071) | - | (370) | (308) | - | (678) |
| Share-based compensation expense | - | - | 887 | - | - | 887 |
| Cash dividends declared ($0.14 per share) | - | - | - | (2,164) | - | (2,164) |
| Comprehensive income: | ||||||
| Net income | - | - | - | 834 | - | 834 |
| Pensions, net of taxes of $16 | - | - | - | - | 49 | 49 |
| Change in currency translation adjustment, net of taxes of $0 | - | - | - | - | 1,293 | 1,293 |
| Balance, March 31, 2026 | 15,632,981 | $16 | $84,857 | $111,233 | $(3,355) | $192,751 |
See accompanying Condensed Notes to the Consolidated Financial Statements.
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