BWX Technologies Inc

For the period ended Jun 30, 2024. Filed Aug 5, 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.

Jun 30, 2024 · Filed Aug 5, 2024

BWXT$126.64-1.1%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated Statements of Comprehensive Income

CONDENSED CONSOLIDATED STATEMENTS OF

COMPREHENSIVE INCOME

	Three Months Ended June 30,		Six Months Ended June 30,
	2024	2023	2024	2023
(Unaudited)(In thousands)
Net Income	$73,045	$58,665	$141,579	$119,658
Other Comprehensive Income (Loss):
Currency translation adjustments	(5,170)	10,923	(16,478)	12,617
Derivative financial instruments:
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $38, $22, $170 and $(209), respectively	(91)	(63)	(476)	614
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(17), $89, $4 and $132, respectively	49	(270)	(12)	(393)
Amortization of benefit plan costs, net of tax benefit of $(163), $(153), $(324) and $(326), respectively	669	677	1,339	1,334
Unrealized gains arising during the period, net of tax provision of $(4), $(13), $(12) and $(11), respectively	18	47	46	38
Other Comprehensive Income (Loss)	(4,525)	11,314	(15,581)	14,210
Total Comprehensive Income	68,520	69,979	125,998	133,868
Comprehensive Loss (Income) Attributable to Noncontrolling Interest	(73)	(68)	(139)	31
Comprehensive Income Attributable to BWX Technologies, Inc.	$68,447	$69,911	$125,859	$133,899

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