Commercial Vehicle Group Inc
For the period ended Jun 30, 2024. Filed Aug 5, 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.
Jun 30, 2024 · Filed Aug 5, 2024
CVGI$3.21-0.3%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Stockholders’ Equity
| Common Stock · TreasuryStock · Additional Paid In Capital · Retained Deficit · Accumulated Other Comp. Loss · Total CVG Stockholders’ Equity | |||||||
|---|---|---|---|---|---|---|---|
| Shares · Amount | |||||||
| (Unaudited)(In thousands) | |||||||
| Balance - December 31, 2022 | 32,826,852 | $328 | $(14,514) | $261,371 | $(95,595) | $(31,550) | $120,040 |
| Share-based compensation expense | 164,616 | 2 | (764) | 1,771 | — | — | 1,009 |
| Total comprehensive income | — | — | — | — | 8,700 | 4,040 | 12,740 |
| Balance - March 31, 2023 | 32,991,468 | $330 | $(15,278) | $263,142 | $(86,895) | $(27,510) | $133,789 |
| Share-based compensation expense | 101,524 | — | (24) | (245) | — | — | (269) |
| Total comprehensive income | — | — | — | — | 10,140 | 100 | 10,240 |
| Balance - June 30, 2023 | 33,092,992 | $330 | $(15,302) | $262,897 | $(76,755) | $(27,410) | $143,760 |
| Balance - December 31, 2023 | 33,322,535 | $333 | $(16,150) | $265,217 | $(46,184) | $(30,284) | $172,932 |
| Share-based compensation expense | 3,438 | — | (2) | 664 | — | — | 662 |
| Total comprehensive income (loss) | — | — | — | — | 2,939 | (994) | 1,945 |
| Balance - March 31, 2024 | 33,325,973 | $333 | $(16,152) | $265,881 | $(43,245) | $(31,278) | $175,539 |
| Share-based compensation expense | 117,991 | 1 | (18) | 1,349 | — | — | 1,332 |
| Total comprehensive loss | — | — | — | — | (1,601) | (5,663) | (7,264) |
| Balance - June 30, 2024 | 33,443,964 | $334 | $(16,170) | $267,230 | $(44,846) | $(36,941) | $169,607 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.