YETI Holdings Inc
For the period ended Dec 30, 2023. Filed Feb 26, 2024.
View on SEC.govAbout this filing
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FY2023 · Filed Feb 26, 2024
YETI$45.83+1.9%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
(In thousands, including shares)
| Common Stock · AdditionalPaid-InCapital · Treasury Stock · Retained Earnings(Accumulated Deficit) · AccumulatedOtherComprehensiveIncome (Loss) · TotalStockholders’Equity | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||||||||
| Balance, January 2, 2021 | 87,128 | $871 | $321,678 | $— | $— | $(33,744) | $(387) | $288,418 | ||||||
| Stock-based compensation | — | — | 15,474 | — | — | — | — | 15,474 | ||||||
| Common stock issued under employee benefit plans | 641 | 6 | 4,089 | — | — | — | — | 4,095 | ||||||
| Common stock withheld related to net share settlement of stock-based compensation | (42) | — | (3,506) | — | — | — | — | (3,506) | ||||||
| Other comprehensive income | — | — | — | — | — | — | 740 | 740 | ||||||
| Net income | — | — | — | — | — | 212,602 | — | 212,602 | ||||||
| Balance, January 1, 2022 | 87,727 | $877 | $337,735 | $— | $— | $178,858 | $353 | $517,823 | ||||||
| Stock-based compensation | — | — | 17,799 | — | — | — | — | 17,799 | ||||||
| Common stock issued under employee benefit plans | 413 | 4 | 3,817 | — | — | — | — | 3,821 | ||||||
| Common stock withheld related to net share settlement of stock-based compensation | (32) | — | (1,861) | — | — | — | — | (1,861) | ||||||
| Repurchase of common stock | — | — | — | (1,677) | (100,025) | — | — | (100,025) | ||||||
| Other comprehensive loss | — | — | — | — | — | — | (773) | (773) | ||||||
| Net income | — | — | — | — | — | 89,693 | — | 89,693 | ||||||
| Balance, December 31, 2022 | 88,108 | $881 | $357,490 | (1,677) | $(100,025) | $268,551 | $(420) | $526,477 | ||||||
| Stock-based compensation | — | — | 29,800 | — | — | — | — | 29,800 | ||||||
| Common stock issued under employee benefit plans | 546 | 5 | 1,568 | — | — | — | — | 1,573 | ||||||
| Common stock withheld related to net share settlement of stock-based compensation | (61) | — | (2,481) | — | — | — | — | (2,481) | ||||||
| Repurchase of common stock | — | — | — | — | — | — | — | — | ||||||
| Other comprehensive loss | — | — | — | — | — | — | (1,644) | (1,644) | ||||||
| Net income | — | — | — | — | — | 169,885 | — | 169,885 | ||||||
| Balance, December 30, 2023 | 88,593 | $886 | $386,377 | (1,677) | $(100,025) | $438,436 | $(2,064) | $723,610 | ||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.