Clearwater Paper Corp
For the period ended Dec 31, 2023. Filed Feb 20, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 20, 2024
CLW$13.21-0.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Accumulated Other Comprehensive Loss
NOTE 11 Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive loss at the balance sheet dates is comprised of the following:
| Pension Plan Adjustments | Other Postretirement Employee Benefit Plan Adjustments | Total | |
|---|---|---|---|
| Balance at December 31, 2021 | $(42.8) | $0.3 | $(42.6) |
| Other comprehensive income (loss) before reclassifications | (8.3) | 13.0 | 4.7 |
| Amounts reclassified from accumulated other comprehensive loss | 4.7 | — | 4.7 |
| Other comprehensive income (loss), net of tax | (3.7) | 13.0 | 9.3 |
| Balance at December 31, 2022 | (46.5) | 13.3 | (33.3) |
| Other comprehensive income (loss) before reclassifications | 4.5 | (1.7) | 2.8 |
| Amounts reclassified from accumulated other comprehensive loss | 0.1 | (0.3) | (0.2) |
| Other comprehensive income (loss), net of tax | 4.6 | (2.0) | 2.6 |
| Balance at December 31, 2023 | $(42.0) | $11.3 | $(30.7) |
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