SiteOne Landscape Supply Inc
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
View on SEC.govAbout this filing
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FY2023 · Filed Feb 22, 2024
SITE$117.44+4.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Equity
(In millions, shares in thousands)
| Common Stock Shares | Common Stock Amount | Additional Paid-in Capital | Retained Earnings | Accumulated Other ComprehensiveIncome (Loss) | Treasury Stock | Total Equity | |
|---|---|---|---|---|---|---|---|
| Balance at January 3, 2021 | 44,279.5 | $0.4 | $542.1 | $259.1 | $(6.3) | $(0.3) | $795.0 |
| Net income | — | — | — | 238.4 | — | — | 238.4 |
| Other comprehensive income | — | — | — | — | 4.1 | — | 4.1 |
| Issuance of common shares under stock-based compensation plan | 488.0 | — | 5.9 | — | — | — | 5.9 |
| Stock-based compensation | — | — | 14.3 | — | — | — | 14.3 |
| Balance at January 2, 2022 | 44,767.5 | $0.4 | $562.3 | $497.5 | $(2.2) | $(0.3) | $1,057.7 |
| Net income | — | — | — | 245.4 | — | — | 245.4 |
| Other comprehensive income | — | — | — | — | 9.9 | — | 9.9 |
| Issuance of common shares under stock-based compensation plan | 359.9 | 0.1 | (3.5) | — | — | — | (3.4) |
| Stock-based compensation | — | — | 18.3 | — | — | — | 18.3 |
| Repurchases of common stock | (211.1) | — | — | — | — | (25.0) | (25.0) |
| Balance at January 1, 2023 | 44,916.3 | $0.5 | $577.1 | $742.9 | $7.7 | $(25.3) | $1,302.9 |
| Net income | — | — | — | 173.4 | — | — | 173.4 |
| Other comprehensive loss | — | — | — | — | (3.5) | — | (3.5) |
| Issuance of common shares under stock-based compensation plan | 255.8 | — | (1.0) | — | — | — | (1.0) |
| Stock-based compensation | — | — | 25.7 | — | — | — | 25.7 |
| Repurchases of common stock | (90.0) | — | — | — | — | (11.4) | (11.4) |
| Balance at December 31, 2023 | 45,082.1 | $0.5 | $601.8 | $916.3 | $4.2 | $(36.7) | $1,486.1 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.