Mirion Technologies Inc
For the period ended Dec 31, 2023. Filed Feb 28, 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 Feb 28, 2024
MIR$19.26-1.1%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 Stockholders' Equity (Deficit)
(In millions, except share amounts)
| Predecessor | A Ordinary Shares | A Ordinary Amount | B Ordinary Shares | B Ordinary Amount | Additional Paid-In Capital | Receivable from Employees for purchase of Common Stock | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | Total Stockholders’ Deficit |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance June 30, 2020 | 1,483,795 | $— | 5,353,970 | $0.1 | $9.5 | $(2.7) | $(729.7) | $4.1 | $2.2 | $(716.5) |
| Receivable from Employees | — | — | — | — | — | 0.3 | — | — | — | 0.3 |
| Net loss | — | — | — | — | — | — | (158.3) | — | (0.1) | (158.4) |
| Other comprehensive income | — | — | — | — | — | — | — | 35.1 | — | 35.1 |
| Balance June 30, 2021 | 1,483,795 | — | 5,353,970 | 0.1 | 9.5 | (2.4) | (888.0) | 39.2 | 2.1 | (839.5) |
| Share-based compensation expense | — | — | — | — | 9.3 | — | — | — | — | 9.3 |
| Impairment loss on lease adoption | — | — | — | — | — | — | (2.9) | — | — | (2.9) |
| Receivable from employees | — | — | — | — | — | 1.6 | — | — | — | 1.6 |
| Net loss | — | — | — | — | — | — | (105.7) | — | — | (105.7) |
| Other comprehensive loss | — | — | — | — | — | — | — | (6.9) | — | (6.9) |
| Balance October 19, 2021 | 1,483,795 | $— | 5,353,970 | $0.1 | $18.8 | $(0.8) | $(996.6) | $32.3 | $2.1 | $(944.1) |
Consolidated Statements of Stockholders’ Equity (Deficit)
(In millions, except share amounts)
(Continued)
| Class A Common Stock · Class B Common Stock · Treasury Stock | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Successor | Shares | Amount | Shares | Amount | Shares | Amount | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | Total Stockholders’ Equity |
| Balance October 20, 2021 | — | $— | 18,750,000 | $— | — | $— | $— | $(109.4) | $— | $— | $(109.4) |
| Conversion of class B Founder Shares to shares of Class A common stock upon Business Combination | 18,750,000 | — | (18,750,000) | — | — | — | — | — | — | — | — |
| Reclassification of temporary equity shares previously subject to redemption | 60,371,390 | — | — | — | — | — | 603.7 | — | — | — | 603.7 |
| Issuance of shares of Class A common stock to PIPE Investors, net of offering costs | 90,000,000 | — | — | — | — | — | 886.7 | — | — | — | 886.7 |
| Issuance of shares of common stock to Mirion Sellers and recognition of noncontrolling interests in Mirion Business Combination | 30,401,902 | — | 8,560,540 | — | — | — | 329.1 | — | — | 91.6 | 420.7 |
| Equity contribution from Mirion Sellers | — | — | — | — | — | — | 18.7 | — | — | — | 18.7 |
| Forgiveness of working capital note from Sponsor | — | — | — | — | — | — | 2.0 | — | — | — | 2.0 |
| Stock-based compensation expense | — | — | — | — | — | — | 5.3 | — | — | — | 5.3 |
| Net loss | — | — | — | — | — | — | — | (22.2) | — | (0.8) | (23.0) | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Other comprehensive loss | — | — | — | — | — | — | — | — | (20.7) | — | (20.7) | |||||||||||||
| Balance December 31, 2021 | 199,523,292 | $— | 8,560,540 | $— | — | $— | $1,845.5 | $(131.6) | $(20.7) | $90.8 | $1,784.0 | |||||||||||||
| Warrant redemptions | 100 | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Stock issued for vested restricted stock units | 220,396 | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Stock compensation to directors in lieu of cash compensation | 35,046 | — | — | — | — | — | 0.4 | — | — | — | 0.4 | |||||||||||||
| Conversion of shares of class B common stock to class A common stock | 520,000 | — | (520,000) | — | — | — | 5.1 | — | — | (5.1) | — | |||||||||||||
| Purchase accounting adjustments to fair value of noncontrolling interests | — | — | — | — | — | — | — | — | — | (1.9) | (1.9) | |||||||||||||
| Stock-based compensation expense | — | — | — | — | — | 31.4 | — | — | — | 31.4 | ||||||||||||||
| Net loss | — | — | — | — | — | — | — | (276.9) | — | (11.5) | (288.4) | |||||||||||||
| Other comprehensive loss | — | — | — | — | — | — | — | — | (55.0) | (3.3) | (58.3) | |||||||||||||
| Balance December 31, 2022 | 200,298,834 | $— | 8,040,540 | $— | — | $— | $1,882.4 | $(408.5) | $(75.7) | $69.0 | $1,467.2 | |||||||||||||
| Warrant redemptions | 100 | — | — | — | — | $— | — | — | — | — | — | |||||||||||||
| Stock issued for vested restricted stock units | 588,274 | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Shares repurchased to satisfy tax withholdings for vesting restricted stock units | (149,076) | — | 149,076 | (1.3) | (1.3) | |||||||||||||||||||
| Stock compensation to directors in lieu of cash compensation | 43,636 | — | — | — | — | — | 0.4 | — | — | — | 0.4 | |||||||||||||
| Conversion of shares of class B common stock to class A common stock | 253,207 | — | (253,207) | — | — | — | 2.1 | — | — | (2.1) | — | |||||||||||||
| Issuance of shares of class A common stock under a direct registered offering, net of offering costs | 17,142,857 | — | — | — | — | — | 149.8 | — | — | — | 149.8 | |||||||||||||
| Stock-based compensation expense | — | — | — | — | — | 21.8 | — | — | — | 21.8 | ||||||||||||||
| Net loss | — | — | — | — | — | — | — | (96.9) | — | (1.8) | (98.7) | |||||||||||||
| Other comprehensive loss | — | — | — | — | — | — | — | — | 10.4 | 0.4 | 10.8 | |||||||||||||
| Balance December 31, 2023 | 218,177,832 | $— | 7,787,333 | $— | 149,076 | $(1.3) | $2,056.5 | $(505.4) | $(65.3) | $65.5 | $1,550.0 | |||||||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.