SUPERIOR GROUP OF COMPANIES, INC.
For the period ended Jun 30, 2026. Filed Aug 4, 2026.
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.
Jun 30, 2026 · Filed Aug 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 June 30, 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, April 1, 2025 | 16,244,241 | $15 | $83,931 | $114,825 | $(4,341) | $194,430 |
| Issuance of common stock under stock incentive plans and related tax effect | 76,051 | - | 99 | - | - | 99 |
| Common shares repurchased and retired | (402,329) | - | (2,024) | (2,124) | - | (4,148) |
| Share-based compensation expense | - | - | 1,279 | - | - | 1,279 |
| Cash dividends declared ($0.14 per share) | - | - | - | (2,235) | - | (2,235) |
| Comprehensive income (loss): | ||||||
| Net income | - | - | - | 1,551 | - | 1,551 |
| Pensions, net of taxes of $2 | - | - | - | - | 8 | 8 |
| Change in currency translation adjustment, net of taxes of $0 | - | - | - | - | 1,092 | 1,092 |
| Balance, June 30, 2025 | 15,917,963 | $15 | $83,285 | $112,017 | $(3,241) | $192,076 |
| Balance, April 1, 2026 | 15,632,981 | $16 | $84,857 | $111,233 | $(3,355) | $192,751 |
| Issuance of common stock under stock incentive plans and related tax effect | 326,155 | - | 44 | - | - | 44 |
| Common shares repurchased and retired | (13,513) | - | (40) | (45) | - | (85) |
| Share-based compensation expense | - | - | 812 | - | - | 812 |
| Cash dividends declared ($0.14 per share) | - | - | - | (2,203) | - | (2,203) |
| Comprehensive income (loss): | ||||||
| Net income | - | - | - | 1,221 | - | 1,221 |
| Pensions, net of taxes of $16 | - | - | - | - | 49 | 49 |
| Change in currency translation adjustment, net of taxes of $0 | - | - | - | - | 794 | 794 |
| Balance, June 30, 2026 | 15,945,623 | $16 | $85,673 | $110,206 | $(2,512) | $193,383 |
SUPERIOR GROUP OF COMPANIES, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
Six MONTHS ENDED June 30, 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 | 129,803 | - | 189 | - | - | 189 |
| Common shares repurchased and retired | (696,761) | (1) | (3,525) | (4,400) | - | (7,926) |
| Share-based compensation expense | - | - | 2,561 | - | - | 2,561 |
| Cash dividends declared ($0.28 per share) | - | - | - | (4,515) | - | (4,515) |
| Comprehensive income (loss): | ||||||
| Net income | - | - | - | 793 | - | 793 |
| Pensions, net of taxes of $5 | - | - | - | - | 15 | 15 |
| Change in currency translation adjustment, net of taxes of $0 | - | - | - | - | 2,103 | 2,103 |
| Balance, June 30, 2025 | 15,917,963 | $15 | $83,285 | $112,017 | $(3,241) | $192,076 |
| 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 | 326,592 | - | (244) | - | - | (244) |
| Common shares repurchased and retired | (111,584) | - | (410) | (353) | - | (763) |
| Share-based compensation expense | - | - | 1,699 | - | - | 1,699 |
| Cash dividends declared ($0.28 per share) | - | - | - | (4,367) | - | (4,367) |
| Comprehensive income (loss): | ||||||
| Net income | - | - | - | 2,055 | - | 2,055 |
| Pensions, net of taxes of $33 | - | - | - | - | 98 | 98 |
| Change in currency translation adjustment, net of taxes of $0 | - | - | - | - | 2,087 | 2,087 |
| Balance, June 30, 2026 | 15,945,623 | $16 | $85,673 | $110,206 | $(2,512) | $193,383 |
See accompanying Condensed Notes to the Consolidated Financial Statements.
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