CONDUENT Inc

For the period ended Jun 30, 2024. Filed Aug 7, 2024.

About 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.

Jun 30, 2024 · Filed Aug 7, 2024

CNDT$1.39-2.5%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated Statements of Shareholders' Equity

Table of Contents

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY(UNAUDITED)

	Three Months Ended June 30, 2024
(in millions) · Common Stock · Treasury Stock · Additional Paid-in Capital · Retained Earnings (Deficit) · AOCL(1) · Non-controlling Interest · Shareholders'Equity
Balance at March 31, 2024	$2	$(44)	$3,941	$(2,752)		$(446)		$4		$705
Dividends - preferred stock, $20/share	—	—	—	(3)		—		—		(3)
Stock incentive plans, net	—	—	6	—		—		—		6
Treasury stock purchases	—	(152)	—		—		—		(152)
Comprehensive Income (Loss):
Net Income (Loss)	—	—	—	216		—		—		216
Other comprehensive income (loss), net	—	—	—	—		(17)		—		(17)
Total Comprehensive Income (Loss), Net	—	—	—	216		(17)		—		199
Balance at June 30, 2024	$2	$(196)	$3,947	$(2,539)		$(463)		$4		$755

	Three Months Ended June 30, 2023
(in millions)	Common Stock	Treasury Stock	Additional Paid-in Capital	Retained Earnings (Deficit)	AOCL(1)	Non-controlling Interest	Shareholders'Equity
Balance at March 31, 2023	$2	$—	$3,926	$(2,551)	$(448)	$—	$929
Dividends - preferred stock, $20/share	—	—	—	(3)	—	—	(3)
Stock incentive plans, net	—	—	5	—	—	—	5
Treasury stock purchases	—	(1)	—	—	—	—	(1)
Comprehensive Income (Loss):
Net Income (Loss)	—	—	—	(7)	—	—	(7)
Other comprehensive income (loss), net	—	—	—	—	4	—	4
Total Comprehensive Income (Loss), Net	—	—	—	(7)	4	—	(3)
Balance at June 30, 2023	$2	$(1)	$3,931	$(2,561)	$(444)	$—	$927

	Six Months Ended June 30, 2024
(in millions)	Common Stock	Treasury Stock	Additional Paid-in Capital	Retained Earnings (Deficit)	AOCL(1)	Non-controlling Interest	Shareholders'Equity
Balance at December 31, 2023	$2	$(27)	$3,938	$(2,849)	$(435)	$4	$633
Dividends - preferred stock, $40/share	—	—	—	(5)	—	—	(5)
Stock incentive plans, net	—	—	9	—	—	—	9
Treasury stock purchases	—	(169)	—	—	—	—	(169)
Comprehensive Income (Loss):
Net Income (Loss)	—	—	—	315	—	—	315
Other comprehensive income (loss), net	—	—	—	—	(28)	—	(28)
Total Comprehensive Income (Loss), Net	—	—	—	315	(28)	—	287
Balance at June 30, 2024	$2	$(196)	$3,947	$(2,539)	$(463)	$4	$755

	Six Months Ended June 30, 2023
(in millions)	Common Stock	Treasury Stock	Additional Paid-in Capital	Retained Earnings (Deficit)	AOCL(1)	Non-controlling Interest	Shareholders'Equity
Balance at December 31, 2022	$2	$—	$3,924	$(2,543)	$(466)	$—	$917
Dividends - preferred stock, $40/share	—	—	—	(5)	—	—	(5)
Stock incentive plans, net	—	—	7	—	—	—	7
Treasury stock purchases	—	(1)	—	—	—	—	(1)
Comprehensive Income (Loss):
Net Income (Loss)	—	—	—	(13)	—	—	(13)
Other comprehensive income (loss), net	—	—	—	—	22	—	22
Total Comprehensive Income (Loss), Net	—	—	—	(13)	22	—	9
Balance at June 30, 2023	$2	$(1)	$3,931	$(2,561)	$(444)	$—	$927

(1)AOCL - Accumulated other comprehensive loss. Refer to Note 11 – Accumulated Other Comprehensive Loss for the components of AOCL.

CNDT Q2 2024 Form 10-Q

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.