ELBIT SYSTEMS LTD

For the period ended Dec 31, 2023. Filed Mar 28, 2024.

About this filing

The yearly report of a company based outside the US. It covers much of what a 10-K does, and may follow accounting rules other than US ones.

FY2023 · Filed Mar 28, 2024

ESLT$682.59+4.8%Stored close · as of Nov 6, 2026

Contents

	Number ofoutstandingshares	Sharecapital	Additionalpaid–incapital	Accumulatedothercomprehensiveincome (loss)	Retainedearnings	Non–controllinginterest	Totalequity
Balance as of January 1, 2021	44,198,330	$12,742	$415,654	$(211,222)	$2,000,980	$13,213	$2,231,367
Exercise of options	62,538	20	—	—	—	—	20
Stock-based compensation	—	—	5,312	—	—	—	5,312
Dividends paid and declared	—	—	—	—	(79,566)	(500)	(80,066)
Other comprehensive loss, net of tax expense of $(6,186)	—	—	—	113,365	—	1,602	114,967
Net income attributable to non-controlling interests	—	—	—	—	—	313	313
Net income attributable to Elbit Systems Ltd.'s shareholders	—	—	—	—	274,350	—	274,350
Balance as of December 31, 2021	44,260,868	$12,762	$420,966	$(97,857)	$2,195,764	$14,628	$2,546,263

F - 11

	Number ofoutstandingshares	Sharecapital	Additionalpaid–incapital	Accumulatedothercomprehensiveincome (loss)	Retainedearnings	Non–controllinginterest	Totalequity
Balance as of January 1, 2022	44,260,868	$12,762	$420,966	$(97,857)	$2,195,764	$14,628	$2,546,263
Exercise of options	83,338	24	—	—	—	—	24
Stock-based compensation	—	—	10,463	—	—	—	10,463
Deconsolidation of a subsidiary	—	—	—	—	—	(11,275)	(11,275)
Dividends paid and declared	—	—	—	—	(88,648)	—	(88,648)
Other comprehensive income, net of tax income of $1,419	—	—	—	26,299	—	(920)	25,379
Net income attribuatable to non controlling interests	—	—	—	—	—	21	21
Net income attributable to Elbit Systems Ltd.'s shareholders	—	—	—	—	275,448	—	275,448
Balance as of December 31, 2022	44,344,206	$12,786	$431,429	$(71,558)	$2,382,564	$2,454	$2,757,675

F - 12

	Number ofoutstandingshares	Sharecapital	Additionalpaid–incapital	Accumulatedothercomprehensiveincome (loss)	Retainedearnings	Non–controllinginterest	Totalequity
Balance as of January 1, 2023	44,344,206	$12,786	$431,429	$(71,558)	$2,382,564	$2,454	$2,757,675
Exercise of options	109,644	30	—	—	—	—	30
Stock-based compensation	—	—	12,141	—	—	—	12,141
Dividends paid and declared	—	—	—	—	(88,781)	(522)	(89,303)
Other comprehensive income, net of tax income of $132	—	—	—	53,761	—	131	53,892
Net income attributable to non controlling interests	—	—	—	—	—	725	725
Net income	—	—	—	—	215,131	—	215,131
Balance as of December 31, 2023	44,453,850	$12,816	$443,570	$(17,797)	$2,508,914	$2,788	$2,950,291

F - 13

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.