Inspired Entertainment Inc
For the period ended Mar 31, 2024. Filed May 10, 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 10, 2024
INSE$4.65+17.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statement of Stockholders’ Deficit
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT
THREE MONTHS ENDED MARCH 31, 2024
| Common stock · Additional paid in · Accumulated other comprehensive · Accumulated · Total stockholders’ | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | capital | income | deficit | deficit | |
| Balance as of December 31, 2023 | 26,219,021 | — | 386.1 | 44.5 | (508.6) | (78.0) |
| Foreign currency translation adjustments | — | — | — | 1.0 | — | 1.0 |
| Actuarial gains on pension plan | — | — | — | 0.3 | — | 0.3 |
| Issuances under stock plans | 340,735 | — | (0.8) | — | — | (0.8) |
| Stock-based compensation expense | — | — | 2.0 | — | — | 2.0 |
| Net loss | — | — | — | — | (5.7) | (5.7) |
| Balance as of March 31, 2024 | 26,559,756 | $— | $387.3 | $45.8 | $(514.3) | $(81.2) |
INSPIRED ENTERTAINMENT, INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT
THREE MONTHS ENDED MARCH 31, 2023
| Common stock · Additional paid in · Accumulated other comprehensive · Accumulated · Total stockholders’ | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | capital | income | deficit | deficit | |
| Balance as of December 31, 2022 | 25,909,516 | — | 378.2 | 50.8 | (514.6) | (85.6) |
| Foreign currency translation adjustments | — | — | — | (2.9) | — | (2.9) |
| Actuarial gains on pension plan | — | — | — | 0.2 | — | 0.2 |
| Reclassification of loss on hedging instrument to comprehensive income | — | — | — | 0.2 | — | 0.2 |
| Issuances under stock plans | 353,554 | — | — | — | — | — |
| Stock-based compensation expense | — | — | 3.0 | — | — | 3.0 |
| Net loss | — | — | — | — | (1.4) | (1.4) |
| Balance as of March 31, 2023 | 26,263,070 | $— | $381.2 | $48.3 | $(516.0) | $(86.5) |
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