Schneider National Inc
For the period ended Sep 30, 2024. Filed Nov 6, 2024.
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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.
Sep 30, 2024 · Filed Nov 6, 2024
SNDR$29.05+0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Shareholders’ Equity (Unaudited)
(in millions, except per share data)
| Additional Paid-In Capital | ||||||
|---|---|---|---|---|---|---|
| Common Stock · Retained Earnings · Accumulated Other Comprehensive Loss · Treasury Stock · Total | ||||||
| Balance—December 31, 2022 | $— | $1,584.4 | $1,257.8 | $(5.0) | $— | $2,837.2 |
| Net income | — | — | 98.0 | — | — | 98.0 |
| Other comprehensive income | — | — | — | 0.8 | — | 0.8 |
| Share-based compensation expense | — | 5.1 | — | — | — | 5.1 |
| Dividends declared at $0.09 per share of Class A and Class B common shares | — | — | (16.4) | — | — | (16.4) |
| Share issuances | — | 0.1 | — | — | — | 0.1 |
| Exercise of employee stock options | — | 0.1 | — | — | — | 0.1 |
| Shares withheld for employee taxes | — | (6.1) | — | — | — | (6.1) |
| Balance—March 31, 2023 | — | 1,583.6 | 1,339.4 | (4.2) | — | 2,918.8 |
| Net income | — | — | 77.5 | — | — | 77.5 |
| Other comprehensive loss | — | — | — | (0.1) | — | (0.1) |
| Share-based compensation expense | — | 4.4 | — | — | — | 4.4 |
| Dividends declared at $0.09 per share of Class A and Class B common shares | — | — | (16.1) | — | — | (16.1) |
| Repurchases of common stock | — | — | — | — | (36.1) | (36.1) |
| Balance—June 30, 2023 | — | 1,588.0 | 1,400.8 | (4.3) | (36.1) | 2,948.4 |
| Net income | — | — | 35.6 | — | — | 35.6 |
| Other comprehensive loss | — | — | — | (0.7) | — | (0.7) |
| Share-based compensation expense | — | 4.8 | — | — | — | 4.8 |
| Dividends declared at $0.09 per share of Class A and Class B common shares | — | — | (16.1) | — | — | (16.1) |
| Repurchases of common stock | — | — | — | — | (14.9) | (14.9) |
| Balance—September 30, 2023 | $— | $1,592.8 | $1,420.3 | $(5.0) | $(51.0) | $2,957.1 |
| Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock | Total | |
|---|---|---|---|---|---|---|
| Balance—December 31, 2023 | $— | $1,595.2 | $1,431.9 | $(3.4) | $(66.9) | $2,956.8 |
| Net income | — | — | 18.5 | — | — | 18.5 |
| Other comprehensive loss | — | — | — | (0.2) | — | (0.2) |
| Share-based compensation expense | — | 1.5 | — | — | — | 1.5 |
| Dividends declared at $0.095 per share of Class A and Class B common shares | — | — | (16.7) | — | — | (16.7) |
| Repurchases of common stock | — | — | — | — | (13.0) | (13.0) |
| Exercise of employee stock options | — | 1.5 | — | — | — | 1.5 |
| Shares withheld for employee taxes | — | (6.4) | — | — | — | (6.4) |
| Balance—March 31, 2024 | — | 1,591.8 | 1,433.7 | (3.6) | (79.9) | 2,942.0 |
| Net income | — | — | 35.3 | — | — | 35.3 |
| Other comprehensive loss | — | — | — | (0.3) | — | (0.3) |
| Share-based compensation expense | — | 4.3 | — | — | — | 4.3 |
| Dividends declared at $0.095 per share of Class A and Class B common shares | — | — | (16.9) | — | — | (16.9) |
| Repurchases of common stock | — | — | — | — | (12.8) | (12.8) |
| Balance—June 30, 2024 | — | 1,596.1 | 1,452.1 | (3.9) | (92.7) | 2,951.6 |
| Net income | — | — | 30.6 | — | — | 30.6 |
| Other comprehensive income | — | — | — | 1.0 | — | 1.0 |
| Share-based compensation expense | — | 4.4 | — | — | — | 4.4 |
| Dividends declared at $0.095 per share of Class A and Class B common shares | — | — | (16.7) | — | — | (16.7) |
| Repurchases of common stock | — | — | — | — | (3.7) | (3.7) |
| Balance—September 30, 2024 | $— | $1,600.5 | $1,466.0 | $(2.9) | $(96.4) | $2,967.2 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.