Dolby Laboratories Inc
For the period ended Sep 27, 2024. Filed Nov 19, 2024.
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FY2024 · Filed Nov 19, 2024
DLB$64.67-0.2%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
| Dolby Laboratories, Inc. | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Class A · Class B · APIC · RetainedEarnings · AOCI · Total Stockholders’ Equity · NoncontrollingInterest · Total | ||||||||||
| Shares · Amount · Shares · Amount | ||||||||||
| Balance as of September 24, 2021 | 64,986 | $59 | 36,087 | $41 | $— | $2,607,909 | $(10,030) | $2,597,979 | $6,253 | $2,604,232 |
| Net income | — | — | — | — | — | 184,087 | — | 184,087 | (189) | 183,898 |
| Other comprehensive loss, net of tax | — | — | — | — | — | — | (41,611) | (41,611) | (542) | (42,153) |
| Distributions to noncontrolling interest | — | — | — | — | — | — | — | — | (1,435) | (1,435) |
| Stock-based compensation expense | — | — | — | — | 114,925 | — | — | 114,925 | — | 114,925 |
| Capitalized stock-based compensation expense | — | — | — | — | 746 | — | — | 746 | — | 746 |
| Repurchase of common stock | (7,003) | (7) | — | — | (137,100) | (393,379) | — | (530,486) | — | (530,486) |
| Cash dividends declared and paid on common stock | — | — | — | — | — | (100,067) | — | (100,067) | — | (100,067) |
| Common stock issued under employee stock plans | 2,224 | 2 | — | — | 57,846 | — | — | 57,848 | — | 57,848 |
| Tax withholdings on vesting of restricted stock | (409) | (1) | — | — | (36,417) | — | — | (36,418) | — | (36,418) |
| Common stock transfers - Class B to Class A | 1 | — | (1) | — | — | — | — | — | — | — |
| Deconsolidation of subsidiary | — | — | — | — | — | (820) | — | (820) | 750 | (70) |
| Balance as of September 30, 2022 | 59,799 | $53 | 36,086 | $41 | $— | $2,297,730 | $(51,641) | $2,246,183 | $4,837 | $2,251,020 |
| Net income | — | — | — | — | — | 200,656 | — | 200,656 | 988 | 201,644 |
| Other comprehensive income, net of tax | — | — | — | — | — | — | 14,657 | 14,657 | 331 | 14,988 |
| Distributions to noncontrolling interest | — | — | — | — | — | — | — | — | (266) | (266) |
| Stock-based compensation expense | — | — | — | — | 118,486 | — | — | 118,486 | — | 118,486 |
| Capitalized stock-based compensation expense | — | — | — | — | 1,160 | — | — | 1,160 | — | 1,160 |
| Repurchase of common stock | (1,892) | (2) | — | — | (146,285) | (2,989) | — | (149,276) | — | (149,276) |
| Cash dividends declared and paid on common stock | — | — | — | — | — | (103,407) | — | (103,407) | — | (103,407) |
| Common stock issued under employee stock plans | 2,189 | 2 | — | — | 47,779 | — | — | 47,781 | — | 47,781 |
| Tax withholdings on vesting of restricted stock | (422) | — | — | — | (31,144) | — | — | (31,144) | — | (31,144) |
| Equity issued in connection with business combination | — | — | — | — | 10,004 | — | — | 10,004 | 11,194 | 21,198 |
| Balance as of September 29, 2023 | 59,674 | $53 | 36,086 | $41 | $— | $2,391,990 | $(36,984) | $2,355,100 | $17,084 | $2,372,184 |
| Net income | — | — | — | — | — | 261,825 | — | 261,825 | 2,491 | 264,316 |
| Other comprehensive income, net of tax | — | — | — | — | — | — | 17,797 | 17,797 | 273 | 18,070 |
| Distributions to noncontrolling interest | — | — | — | — | — | — | — | — | (5,164) | (5,164) |
| Stock-based compensation expense | — | — | — | — | 119,825 | — | — | 119,825 | — | 119,825 |
| Capitalized stock-based compensation expense | — | — | — | — | 573 | — | — | 573 | — | 573 |
| Repurchase of common stock | (1,936) | (2) | — | — | (116,341) | (43,658) | — | (160,001) | — | (160,001) |
| Excise tax on common stock repurchases | — | — | — | — | (261) | — | — | (261) | — | (261) |
| Cash dividends declared and paid on common stock | — | — | — | — | — | (114,579) | — | (114,579) | — | (114,579) |
| Common stock issued under employee stock plans | 2,019 | 2 | — | — | 40,201 | — | — | 40,203 | — | 40,203 |
| Tax withholdings on vesting of restricted stock | (450) | — | — | — | (39,075) | — | — | (39,075) | — | (39,075) |
| Common stock transfers - Class B to Class A | 415 | — | (415) | — | — | — | — | — | — | — |
| Purchase of non-controlling interest in business combinations | — | — | — | — | (5,282) | — | — | (5,282) | (4,638) | (9,920) |
| Deconsolidation of subsidiary | — | — | — | — | — | 677 | — | 677 | (677) | — |
| Equity issued in connection with business combination | — | — | — | — | 360 | — | — | 360 | 362 | 722 |
| Balance as of September 27, 2024 | 59,722 | $53 | 35,671 | $41 | $— | $2,496,255 | $(19,187) | $2,477,162 | $9,731 | $2,486,893 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.