Axalta Coating Systems Ltd
For the period ended Mar 31, 2024. Filed May 1, 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 1, 2024
AXTA$37.53+3.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Shareholders' Equity
Condensed Consolidated Statements of Changes in Shareholders’ Equity (Unaudited)
| Common Stock | ||||||||
|---|---|---|---|---|---|---|---|---|
| Number of Shares | Par/Stated Value | Capital In Excess Of Par | Retained Earnings | Treasury Shares, at cost | Accumulated Other Comprehensive Loss | Non controlling Interests | Total | |
| Balance at December 31, 2023 | 220.1 | $254 | $1,568 | $1,286 | $(937) | $(444) | $46 | $1,773 |
| Comprehensive income: | ||||||||
| Net income | — | — | — | 41 | — | — | (2) | 39 |
| Long-term employee benefit plans, net of tax of $0 million | — | — | — | — | — | 1 | — | 1 |
| Foreign currency translation, net of tax of $1 million | — | — | — | — | — | (45) | — | (45) |
| Total comprehensive income (loss) | — | — | — | 41 | — | (44) | (2) | (5) |
| Recognition of stock-based compensation | — | — | 6 | — | — | — | — | 6 |
| Shares issued under compensation plans | 0.5 | — | 1 | — | — | — | — | 1 |
| Balance at March 31, 2024 | 220.6 | $254 | $1,575 | $1,327 | $(937) | $(488) | $44 | $1,775 |
| Common Stock | ||||||||
|---|---|---|---|---|---|---|---|---|
| Number of Shares | Par/Stated Value | Capital In Excess Of Par | Retained Earnings | Treasury Shares, at cost | Accumulated Other Comprehensive Loss | Non controlling Interests | Total | |
| Balance at December 31, 2022 | 220.6 | $252 | $1,537 | $1,019 | $(887) | $(467) | $46 | $1,500 |
| Comprehensive income: | ||||||||
| Net income | — | — | — | 61 | — | — | — | 61 |
| Net realized and unrealized loss on derivatives, net of tax of $0 million | — | — | — | — | — | (2) | — | (2) |
| Foreign currency translation, net of tax of $0 million | — | — | — | — | — | 46 | (1) | 45 |
| Total comprehensive income | — | — | — | 61 | — | 44 | (1) | 104 |
| Recognition of stock-based compensation | — | — | 6 | — | — | — | — | 6 |
| Shares issued under compensation plans | 0.9 | 1 | 4 | — | — | — | — | 5 |
| Balance at March 31, 2023 | 221.5 | $253 | $1,547 | $1,080 | $(887) | $(423) | $45 | $1,615 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.