BWX Technologies Inc
For the period ended Mar 31, 2024. Filed May 6, 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 6, 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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Condensed Consolidated Statements of Stockholders' Equity
| BWX TECHNOLOGIES, INC. | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY | |||||||||
| Common Stock · Capital InExcess ofPar Value · AccumulatedOtherComprehensiveIncome (Loss) · TotalStockholders'Equity | |||||||||
| Shares · ParValue · RetainedEarnings · TreasuryStock · Stockholders'Equity · NoncontrollingInterest | |||||||||
| (In thousands, except share and per share amounts) | |||||||||
| Balance December 31, 2023 | 128,065,521 | $1,281 | $206,478 | $2,093,917 | $(7,463) | $(1,360,862) | $933,351 | $(50) | $933,301 |
| Net income (loss) | — | — | — | 68,468 | — | — | 68,468 | 66 | 68,534 |
| Dividends declared ($0.24 per share) | — | — | — | (22,150) | — | — | (22,150) | — | (22,150) |
| Currency translation adjustments | — | — | — | — | (11,308) | — | (11,308) | — | (11,308) |
| Derivative financial instruments | — | — | — | — | (446) | — | (446) | — | (446) |
| Defined benefit obligations | — | — | — | — | 670 | — | 670 | — | 670 |
| Available-for-sale investments | — | — | — | — | 28 | — | 28 | — | 28 |
| Exercises of stock options | 7,294 | — | 218 | — | — | — | 218 | — | 218 |
| Shares placed in treasury | — | — | — | — | — | (26,906) | (26,906) | — | (26,906) |
| Stock-based compensation charges | 199,991 | 2 | 4,295 | — | — | — | 4,297 | — | 4,297 |
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (172) | (172) |
| Balance March 31, 2024 (unaudited) | 128,272,806 | $1,283 | $210,991 | $2,140,235 | $(18,519) | $(1,387,768) | $946,222 | $(156) | $946,066 |
| Balance December 31, 2022 | 127,671,756 | $1,277 | $189,263 | $1,932,970 | $(21,930) | $(1,353,270) | $748,310 | $45 | $748,355 |
| Net income | — | — | — | 61,092 | — | — | 61,092 | (99) | 60,993 |
| Dividends declared ($0.23 per share) | — | — | — | (21,231) | — | — | (21,231) | — | (21,231) |
| Currency translation adjustments | — | — | — | — | 1,694 | — | 1,694 | — | 1,694 |
| Derivative financial instruments | — | — | — | — | 554 | — | 554 | — | 554 |
| Defined benefit obligations | — | — | — | — | 657 | — | 657 | — | 657 |
| Available-for-sale investments | — | — | — | — | (9) | — | (9) | — | (9) |
| Exercises of stock options | 3,000 | 2 | 70 | — | — | — | 72 | — | 72 |
| Shares placed in treasury | — | — | — | — | — | (6,903) | (6,903) | — | (6,903) |
| Stock-based compensation charges | 293,961 | 1 | 3,892 | — | — | — | 3,893 | — | 3,893 |
| Distributions to noncontrolling interests | — | — | — | — | — | — | — | (67) | (67) |
| Balance March 31, 2023 (unaudited) | 127,968,717 | $1,280 | $193,225 | $1,972,831 | $(19,034) | $(1,360,173) | $788,129 | $(121) | $788,008 |
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