BWX Technologies Inc
For the period ended Dec 31, 2023. Filed Feb 27, 2024.
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FY2023 · Filed Feb 27, 2024
BWXT$126.64-1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
| Year Ended December 31, | |||
|---|---|---|---|
| 2023 | 2022 | 2021 | |
| (In thousands) | |||
| Net Income | $246,321 | $238,620 | $306,288 |
| Other Comprehensive Income (Loss): | |||
| Currency translation adjustments | 12,876 | (34,834) | 6,173 |
| Derivative financial instruments: | |||
| Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(247), $(89) and $170, respectively | 717 | 267 | (500) |
| Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $91, $(181) and $(103), respectively | (264) | 532 | 302 |
| Benefit obligations: | |||
| Unrecognized losses arising during the period, net of tax benefit of $530, $802 and $1,301, respectively | (1,631) | (2,559) | (4,415) |
| Recognition of benefit plan costs, net of tax benefit of $(609), $(657) and $(624), respectively | 2,669 | 2,626 | 2,295 |
| Investments: | |||
| Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(27), $28 and $(24), respectively | 100 | (105) | 90 |
| Other Comprehensive Income (Loss) | 14,467 | (34,073) | 3,945 |
| Total Comprehensive Income | 260,788 | 204,547 | 310,233 |
| Comprehensive Income Attributable to Noncontrolling Interest | (472) | (429) | (417) |
| Comprehensive Income Attributable to BWX Technologies, Inc. | $260,316 | $204,118 | $309,816 |
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