VALVOLINE INC
For the period ended Sep 30, 2024. Filed Nov 22, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Nov 22, 2024
VVV$36.05+3.6%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
Financial Statements and Supplementary Data
| Index to Financial Statements and Supplementary Data | Page |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 42) | 51 |
| Consolidated Statements of Comprehensive Income | 53 |
| Consolidated Balance Sheets | 54 |
| Consolidated Statements of Cash Flows | 55 |
| Consolidated Statements of Stockholders’ Equity | 56 |
| Notes to Consolidated Financial Statements | 57 |
| Note 1 - Description of Business and Basis of Presentation | 57 |
| Note 2 - Significant Accounting Policies | 57 |
| Note 3 - Discontinued Operations | 68 |
| Note 4 - Fair Value Measurements | 69 |
| Note 5 - Acquisitions and Dispositions | 71 |
| Note 6 - Leasing | 73 |
| Note 7 - Intangible Assets | 74 |
| Note 8 - Debt | 75 |
| Note 9 - Income Taxes | 77 |
| Note 10 - Employee Benefit Plans | 81 |
| Note 11 - Litigation, Claims and Contingencies | 86 |
| Note 12 - Stock-Based Compensation Plans | 86 |
| Note 13 - Earnings Per Share | 88 |
| Note 14 - Stockholders' Equity | 88 |
| Note 15 - Supplemental Balance Sheet Information | 90 |
| Note 16 - Subsequent Events | 92 |
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