SiteOne Landscape Supply Inc
For the period ended Dec 29, 2024. Filed Feb 20, 2025.
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FY2024 · Filed Feb 20, 2025
SITE$116.16-1.1%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
Consolidated Statements of Equity and Redeemable Non-controlling Interest
(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 | Redeemable Non-controlling Interest | |
|---|---|---|---|---|---|---|---|---|
| Balance at January 2, 2022 | 44,767.5 | $0.4 | $562.3 | $497.5 | $(2.2) | $(0.3) | $1,057.7 | $— |
| Net income attributable to SiteOne | — | — | — | 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 shares | (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 attributable to SiteOne | — | — | — | 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 shares | (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 | $— |
| Net income attributable to SiteOne | — | — | — | 123.6 | — | — | 123.6 | — |
| Net income attributable to non-controlling interest | — | — | — | — | — | — | — | 0.8 |
| Other comprehensive loss | — | — | — | — | (10.3) | — | (10.3) | — |
| Acquisition of non-controlling interest | — | — | — | — | — | — | — | 18.6 |
| Issuance of common shares under stock-based compensation plan | 197.6 | — | (0.3) | — | — | — | (0.3) | — |
| Stock-based compensation | — | — | 25.0 | — | — | — | 25.0 | — |
| Repurchases of common shares | (366.4) | — | — | — | — | (51.6) | (51.6) | — |
| Balance at December 29, 2024 | 44,913.3 | $0.5 | $626.5 | $1,039.9 | $(6.1) | $(88.3) | $1,572.5 | $19.4 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.