SiteOne Landscape Supply Inc
For the period ended Mar 31, 2024. Filed May 1, 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.
Mar 31, 2024 · Filed May 1, 2024
SITE$117.44+4.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
Consolidated Statements of Equity (Unaudited)
(In millions, shares in thousands)
| Common StockShares | Common StockAmount | AdditionalPaid-in-Capital | Retained Earnings | Accumulated Other ComprehensiveIncome (Loss) | Treasury Stock | TotalEquity | |
|---|---|---|---|---|---|---|---|
| Balance at December 31, 2023 | 45,082.1 | $0.5 | $601.8 | $916.3 | $4.2 | $(36.7) | $1,486.1 |
| Net loss | — | — | — | (19.3) | — | — | (19.3) |
| Other comprehensive loss | — | — | — | — | (1.9) | — | (1.9) |
| Issuance of common shares under stock-based compensation plan | 116.6 | — | (1.6) | — | — | — | (1.6) |
| Stock-based compensation | — | — | 10.5 | — | — | — | 10.5 |
| Balance at March 31, 2024 | 45,198.7 | $0.5 | $610.7 | $897.0 | $2.3 | $(36.7) | $1,473.8 |
| Common StockShares | Common StockAmount | AdditionalPaid-in-Capital | Retained Earnings | Accumulated Other ComprehensiveIncome (Loss) | Treasury Stock | TotalEquity | |
|---|---|---|---|---|---|---|---|
| Balance at January 1, 2023 | 44,916.3 | $0.5 | $577.1 | $742.9 | $7.7 | $(25.3) | $1,302.9 |
| Net loss | — | — | — | (4.5) | — | — | (4.5) |
| Other comprehensive loss | — | — | — | — | (1.7) | — | (1.7) |
| Issuance of common shares under stock-based compensation plan | 62.9 | — | (2.6) | — | — | — | (2.6) |
| Stock-based compensation | — | — | 8.6 | — | — | — | 8.6 |
| Balance at April 2, 2023 | 44,979.2 | $0.5 | $583.1 | $738.4 | $6.0 | $(25.3) | $1,302.7 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.