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Dolby Laboratories Inc

For the period ended Jun 28, 2024. Filed Aug 7, 2024.

View on SEC.gov

About this filing

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 28, 2024 · Filed Aug 7, 2024

DLB$64.67-0.2%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Unaudited Interim Condensed Consolidated Statements of Stockholders' Equity

INTERIM CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

Dolby Laboratories, Inc.
CommonStockAdditionalPaid-InCapitalRetainedEarningsAccumulatedOtherComprehensiveLossTotal Stockholders' Equity - DolbyLaboratories,Inc.NoncontrollingInterestTotal Stockholders' Equity
Balance at March 29, 2024$94$—$2,449,876$(29,068)$2,420,902$16,785$2,437,687
Net income——38,444—38,4441,21139,655
Other comprehensive loss, net of tax———(1,104)(1,104)46(1,058)
Distributions to noncontrolling interest—————(3,448)(3,448)
Stock-based compensation expense—29,337——29,337—29,337
Capitalized stock-based compensation expense—206——206—206
Repurchase of common stock(1)(38,310)3,311—(35,000)—(35,000)
Cash dividends declared and paid on common stock——(28,703)—(28,703)—(28,703)
Common stock issued under employee stock plans110,141——10,142—10,142
Tax withholdings on vesting of restricted stock—(1,374)——(1,374)—(1,374)
Equity issued in connection with business combination—————(12)(12)
Balance at June 28, 2024$94$—$2,462,928$(30,172)$2,432,850$14,582$2,447,432
Dolby Laboratories, Inc.
CommonStockAdditionalPaid-InCapitalRetainedEarningsAccumulatedOtherComprehensiveIncome/(Loss)Total Stockholders' Equity - DolbyLaboratories,Inc.NoncontrollingInterestTotal Stockholders' Equity
Balance at September 29, 2023$94$—$2,391,990$(36,984)$2,355,100$17,084$2,372,184
Net income——203,255—203,2552,195205,450
Other comprehensive income, net of tax———6,8126,8121256,937
Distributions to noncontrolling interest—————(4,495)(4,495)
Stock-based compensation expense—90,146——90,146—90,146
Capitalized stock-based compensation expense—411——411—411
Repurchase of common stock(2)(92,974)(47,023)—(139,999)—(139,999)
Cash dividends declared and paid on common stock——(85,971)—(85,971)—(85,971)
Common stock issued under employee stock plans239,485——39,487—39,487
Tax withholdings on vesting of restricted stock—(37,428)——(37,428)—(37,428)
Deconsolidation of subsidiary——677—677(677)—
Equity issued in connection with business combination—360——360350710
Balance at June 28, 2024$94$—$2,462,928$(30,172)$2,432,850$14,582$2,447,432
Dolby Laboratories, Inc.
CommonStockAdditionalPaid-InCapitalRetainedEarningsAccumulated Other Comprehensive LossTotal Stockholders' Equity - DolbyLaboratories,Inc.NoncontrollingInterestTotal Stockholders' Equity
Balance at March 31, 2023$95$—$2,378,115$(27,426)$2,350,784$5,208$2,355,992
Net income——16,399—16,399616,405
Other comprehensive income, net of tax———(3,737)(3,737)77(3,660)
Stock-based compensation expense—29,224——29,224—29,224
Capitalized stock-based compensation expense—389——389—389
Repurchase of common stock(1)(53,635)28,636—(25,000)—(25,000)
Cash dividends declared and paid on common stock——(25,843)—(25,843)—(25,843)
Common stock issued under employee stock plans—15,837——15,837—15,837
Tax withholdings on vesting of restricted stock—(1,819)——(1,819)—(1,819)
Equity issued in connection with business combination—10,004——10,00411,19421,198
Balance at June 30, 2023$94$—$2,397,307$(31,163)$2,366,238$16,485$2,382,723
Dolby Laboratories, Inc.
CommonStockAdditionalPaid-InCapitalRetainedEarningsAccumulated Other Comprehensive LossTotal Stockholders' Equity - DolbyLaboratories,Inc.NoncontrollingInterestTotal Stockholders' Equity
Balance at September 30, 2022$94$—$2,297,730$(51,641)$2,246,183$4,837$2,251,020
Net income——191,470—191,470266191,736
Other comprehensive income, net of tax———20,47820,47845420,932
Distributions to noncontrolling interest—————(266)(266)
Stock-based compensation expense—90,291——90,291—90,291
Capitalized stock-based compensation expense—1,060——1,060—1,060
Repurchase of common stock(2)(109,965)(14,309)—(124,276)—(124,276)
Cash dividends declared and paid on common stock——(77,584)—(77,584)—(77,584)
Common stock issued under employee stock plans237,229——37,231—37,231
Tax withholdings on vesting of restricted stock—(28,619)——(28,619)—(28,619)
Equity issued in connection with business combination—10,004——10,00411,19421,198
Balance at June 30, 2023$94$—$2,397,307$(31,163)$2,366,238$16,485$2,382,723
ContentsView on SEC.gov

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