Mirion Technologies Inc
For the period ended Sep 30, 2024. Filed Oct 30, 2024.
View on SEC.govAbout 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.
Sep 30, 2024 · Filed Oct 30, 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
Unaudited Condensed Consolidated Statements of Stockholders' Equity
Condensed Consolidated Statements of Stockholders’ Equity
(In millions, except share amounts)
| Class A Common Stock · Class B Common Stock · Treasury Stock · Additional Paid-In Capital · Accumulated Deficit · Accumulated Other Comprehensive (Loss) Income · Noncontrolling Interests · Total Stockholders’ Equity | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Shares · Amount | ||||||||||||||||
| 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 | 40,764 | — | — | — | — | — | — | — | — | — | — | |||||
| Stock compensation to directors in lieu of cash compensation | 12,090 | — | — | — | — | — | 0.1 | — | — | — | 0.1 | |||||
| Conversion of shares of class B common stock to class A common stock | 193,207 | — | (193,207) | — | — | — | 1.6 | — | — | (1.6) | — | |||||
| Issuance of shares of class A common stock, net of offering costs | 17,142,857 | — | — | — | — | — | 149.8 | — | — | — | 149.8 | |||||
| Stock-based compensation expense | — | — | — | — | — | — | 5.5 | — | — | — | 5.5 | |||||
| Net loss | — | — | — | — | — | — | — | (41.9) | — | (1.0) | (42.9) | |||||
| Other comprehensive income | — | — | — | — | — | — | — | — | 8.0 | 0.3 | 8.3 | |||||
| Balance March 31, 2023 | 217,687,852 | $— | 7,847,333 | $— | — | $— | $2,039.4 | $(450.4) | $(67.7) | $66.7 | $1,588.0 | |||||
| Stock issued for vested restricted stock units | 323,350 | — | — | — | — | — | — | — | — | — | ||||||
| Stock repurchased to satisfy tax withholding for vesting restricted stock units | (87,647) | — | — | — | 87,647 | (0.7) | — | — | — | — | (0.7) | |||||
| Stock compensation to directors in lieu of cash compensation | 9,782 | — | — | — | — | — | 0.1 | — | — | — | 0.1 | |||||
| Stock-based compensation expense | — | — | — | — | — | — | 6.1 | — | — | — | 6.1 | |||||
| Net loss | — | — | — | — | — | — | — | (27.7) | — | (0.7) | (28.4) | |||||
| Other comprehensive loss | — | — | — | — | — | — | — | — | (0.6) | — | (0.6) | |||||
| Balance June 30, 2023 | 217,933,337 | $— | 7,847,333 | $— | 87,647 | $(0.7) | $2,045.6 | $(478.1) | $(68.3) | $66.0 | $1,564.5 | |||||
| Stock issued for vested restricted stock units | 2,204 | — | — | — | — | — | — | — | — | — | — | |||||
| Stock compensation to directors in lieu of cash compensation | 9,972 | — | — | — | — | — | 0.1 | — | — | — | 0.1 | |||||
| Conversion of shares of class B common stock to class A common stock | 15,000 | — | (15,000) | — | — | — | 0.1 | — | — | (0.1) | — | |||||
| Stock-based compensation expense | — | — | — | — | — | — | 6.2 | — | — | — | 6.2 | |||||
| Net loss | — | — | — | — | — | — | — | (12.1) | — | (0.8) | (12.9) | |||||
| Other comprehensive loss | — | — | — | — | — | — | — | — | (14.1) | (0.5) | (14.6) | |||||
| Balance September 30, 2023 | 217,960,513 | $— | 7,832,333 | $— | 87,647 | $(0.7) | $2,052.0 | $(490.2) | $(82.4) | $64.6 | $1,543.3 | |||||
| Class A Common Stock · Class B Common Stock · Treasury Stock · Additional Paid-In Capital · Accumulated Deficit · Accumulated Other Comprehensive (Loss) Income · Noncontrolling Interests · Total Stockholders’ Equity | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Shares · Amount | |||||||||||||||
| 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 | ||||
| Stock issued for vested restricted stock units | 88,171 | — | — | — | — | — | — | — | — | — | — | ||||
| Stock compensation to directors in lieu of cash compensation | 8,420 | — | — | — | — | — | 0.1 | — | — | — | 0.1 | ||||
| Conversion of shares of class B common stock to class A common stock | 460,910 | — | (460,910) | — | — | — | 3.8 | — | — | (3.8) | — | ||||
| Stock-based compensation expense | — | — | — | — | — | — | 3.5 | — | — | — | 3.5 | ||||
| Net loss | — | — | — | — | — | — | — | (25.8) | — | (0.7) | (26.5) | ||||
| Other comprehensive loss | — | — | — | — | — | — | — | — | (8.9) | (0.3) | (9.2) | ||||
| Balance March 31, 2024 | 218,735,333 | $— | 7,326,423 | $— | 149,076 | $(1.3) | $2,063.9 | $(531.2) | $(74.2) | $60.7 | $1,517.9 | ||||
| Public warrants exercises | 3,978,418 | — | — | — | — | — | 42.3 | — | — | — | 42.3 | ||||
| Private warrants exchange | 1,768,000 | — | — | — | — | — | 18.3 | — | — | — | 18.3 | ||||
| Stock issued for vested restricted stock units | 485,972 | — | — | — | — | — | — | — | — | — | — | ||||
| Shares repurchased to satisfy tax withholdings for vesting restricted stock units | (83,766) | — | — | — | 83,766 | (0.9) | — | — | — | — | (0.9) | ||||
| Stock compensation to directors in lieu of cash compensation | 7,702 | — | — | — | — | — | 0.1 | — | — | — | 0.1 | ||||
| Conversion of shares of class B common stock to class A common stock | 468,133 | — | (468,133) | — | — | — | 3.9 | — | — | (3.9) | — | ||||
| Stock-based compensation expense | — | — | — | — | — | — | 3.9 | — | — | — | 3.9 | ||||
| Net loss | — | — | — | — | — | — | — | (11.7) | — | (0.3) | (12.0) | ||||
| Other comprehensive loss | — | — | — | — | — | — | — | — | (5.3) | (0.2) | (5.5) | ||||
| Balance June 30, 2024 | 225,359,792 | $— | 6,858,290 | $— | 232,842 | $(2.2) | $2,132.4 | $(542.9) | $(79.5) | $56.3 | $1,564.1 | ||||
| Stock issued for vested restricted stock units | 33,367 | — | — | — | — | — | — | — | — | — | |||||
| Stock compensation to directors in lieu of cash compensation | 8,192 | — | — | — | — | — | 0.1 | — | — | — | 0.1 | ||||
| Conversion of shares of class B common stock to class A common stock | 67,500 | — | (67,500) | — | — | — | 0.5 | — | — | (0.5) | — | ||||
| Stock-based compensation expense | — | — | — | — | — | — | 4.2 | — | — | — | 4.2 | ||||
| Net loss | — | — | — | — | — | — | — | (13.6) | — | (0.4) | (14.0) | ||||
| Other comprehensive income | — | — | — | — | — | — | — | — | 19.9 | 0.6 | 20.5 | ||||
| Balance September 30, 2024 | 225,468,851 | $— | 6,790,790 | $— | 232,842 | $(2.2) | $2,137.2 | $(556.5) | $(59.6) | $56.0 | $1,574.9 | ||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.