Varex Imaging Corp
For the period ended Dec 29, 2023. Filed Feb 6, 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.
Dec 29, 2023 · Filed Feb 6, 2024
VREX$18.450.0%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
Condensed Consolidated Statements of Stockholders' Equity
| Three Months Ended December 29, 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Loss · Retained Earnings · Total Varex Equity · Noncontrolling Interests · Total Stockholders' Equity | ||||||||
| (In millions) · Shares · Amount | ||||||||
| September 29, 2023 | 40.5 | $0.4 | $450.4 | $(1.2) | $118.1 | $567.7 | $13.3 | $581.0 |
| Net (loss) income | — | — | — | — | (0.5) | (0.5) | 0.1 | (0.4) |
| Common stock issued upon vesting of restricted shares | 0.2 | — | — | — | — | — | — | — |
| Shares withheld on vesting of restricted stock | (0.1) | — | (1.0) | — | — | (1.0) | — | (1.0) |
| Share-based compensation | — | — | 3.7 | — | — | 3.7 | — | 3.7 |
| Foreign currency translation adjustments | — | — | — | (1.0) | — | (1.0) | — | (1.0) |
| Business acquisitions | — | — | — | — | — | — | 0.7 | 0.7 |
| Other | — | — | 0.1 | — | (0.1) | — | — | — |
| December 29, 2023 | 40.6 | $0.4 | $453.2 | $(2.2) | $117.5 | $568.9 | $14.1 | $583.0 |
| Three Months Ended December 30, 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-in Capital · Accumulated Other Comprehensive Income · Retained Earnings · Total Varex Equity · Noncontrolling Interests · Total Stockholders' Equity | ||||||||
| (In millions) · Shares · Amount | ||||||||
| September 30, 2022 | 40.1 | $0.4 | $469.1 | $0.1 | $63.8 | $533.4 | $13.3 | $546.7 |
| Cumulative effect of accounting changes | — | — | (34.6) | — | 6.5 | (28.1) | — | (28.1) |
| Net income | — | — | — | — | 3.1 | 3.1 | 0.1 | 3.2 |
| Share-based compensation | — | — | 3.3 | — | — | 3.3 | — | 3.3 |
| Other | — | — | 0.1 | — | (0.1) | — | (0.1) | (0.1) |
| December 30, 2022 | 40.1 | $0.4 | $437.9 | $0.1 | $73.3 | $511.7 | $13.3 | $525.0 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.