BWX Technologies Inc
For the period ended Dec 31, 2024. Filed Feb 24, 2025.
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FY2024 · Filed Feb 24, 2025
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, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| (In thousands) | |||
| Net Income | $282,298 | $246,321 | $238,620 |
| Other Comprehensive Income (Loss): | |||
| Currency translation adjustments | (42,404) | 12,876 | (34,834) |
| Derivative financial instruments: | |||
| Unrealized gains arising during the period, net of tax provision of $(213), $(247) and $(89), respectively | 667 | 717 | 267 |
| Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $245, $91 and $(181), respectively | (734) | (264) | 532 |
| Benefit obligations: | |||
| Unrecognized losses arising during the period, net of tax benefit of $9, $530 and $802, respectively | (1,297) | (1,631) | (2,559) |
| Recognition of benefit plan costs, net of tax benefit of $(344), $(609) and $(657), respectively | 2,981 | 2,669 | 2,626 |
| Investments: | |||
| Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(11), $(27) and $28, respectively | 39 | 100 | (105) |
| Other Comprehensive Income (Loss) | (40,748) | 14,467 | (34,073) |
| Total Comprehensive Income | 241,550 | 260,788 | 204,547 |
| Comprehensive Income Attributable to Noncontrolling Interest | (357) | (472) | (429) |
| Comprehensive Income Attributable to BWX Technologies, Inc. | $241,193 | $260,316 | $204,118 |
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