Smart Sand Inc
For the period ended Dec 31, 2023. Filed Mar 11, 2024.
View on SEC.govAbout this filing
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 Mar 11, 2024
SND$4.07+3.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Changes in Stockholders’ Equity
| Common Stock · Treasury Stock · AdditionalPaid-In Capital · RetainedEarnings · Accumulated Other Comprehensive Income (Loss) · TotalStockholders’Equity | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OutstandingShares · Par Value · Shares · Amount | |||||||||||||
| (in thousands of U.S. dollars, except share amounts) | |||||||||||||
| Balance at December 31, 2020 | 41,575,129 | $42 | 1,618,265 | $(4,134) | $171,209 | $121,267 | $423 | $288,807 | |||||
| Foreign currency translation adjustment | — | — | — | — | — | 151 | 151 | ||||||
| Acquisition stock issuance | 14,430 | — | — | — | 20 | — | — | 20 | |||||
| Vesting of restricted stock | 547,563 | — | — | — | — | — | — | — | |||||
| Stock-based compensation | — | — | — | — | 3,161 | — | — | 3,161 | |||||
| Employee stock purchase plan compensation | — | — | — | — | 34 | — | — | 34 | |||||
| Employee stock purchase plan issuance | 34,427 | — | — | — | 62 | — | — | 62 | |||||
| Restricted stock buy back | (158,736) | — | 158,736 | (401) | — | — | — | (401) | |||||
| Net loss | — | — | — | — | — | (50,674) | — | (50,674) | |||||
| Balance at December 31, 2021 | 42,012,813 | $42 | 1,777,001 | $(4,535) | $174,486 | $70,593 | $574 | $241,160 | |||||
| Foreign currency translation adjustment | — | — | — | — | — | — | (347) | (347) | |||||
| Acquisition stock issuance | 300,000 | — | — | — | 639 | — | — | 639 | |||||
| Vesting of restricted stock | 974,730 | 1 | — | — | — | — | — | 1 | |||||
| Stock-based compensation | — | — | — | — | 3,184 | — | — | 3,184 | |||||
| Employee stock purchase plan compensation | — | — | — | — | 25 | — | — | 25 | |||||
| Employee stock purchase plan issuance | 34,523 | — | — | — | 52 | — | — | 52 | |||||
| Restricted stock buy back | (233,960) | — | 233,960 | (540) | — | — | — | (540) | |||||
| Net loss | — | — | — | — | — | (703) | — | (703) | |||||
| Balance at December 31, 2022 | 43,088,106 | $43 | 2,010,961 | $(5,075) | $178,386 | $69,890 | $227 | $243,471 | |||||
| Foreign currency translation adjustment | — | — | — | — | — | — | (262) | (262) | |||||
| Vesting of restricted stock | 720,534 | 1 | — | — | — | — | — | 1 | |||||
| Stock-based compensation | — | — | — | — | 3,507 | — | — | 3,507 | |||||
| Employee stock purchase plan compensation | — | — | — | — | 24 | — | — | 24 | |||||
| Employee stock purchase plan issuance | 38,421 | — | — | — | 56 | — | — | 56 | |||||
| Purchase of treasury stock | (5,175,688) | (5) | 5,175,688 | (8,845) | — | — | — | (8,850) | |||||
| Restricted stock buy back | (184,611) | — | 184,611 | (329) | — | — | — | (329) | |||||
| Net income | — | — | — | — | — | 4,649 | — | 4,649 | |||||
| Balance at December 31, 2023 | 38,486,762 | $39 | 7,371,260 | $(14,249) | $181,973 | $74,539 | $(35) | $242,267 | |||||
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