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National Vision Holdings Inc

For the period ended Jun 29, 2024. Filed Aug 7, 2024.

View on SEC.gov

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 29, 2024 · Filed Aug 7, 2024

EYE$19.01+0.2%Stored close · as of Nov 10, 2026

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

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Condensed Consolidated Statements of Stockholders’ Equity

Condensed Consolidated Statements of Stockholders’ Equity (Unaudited)

Three and Six Months Ended June 29, 2024
Common Stock · Additional Paid-In Capital · AccumulatedOtherComprehensive Loss · Retained Earnings · TreasuryStock · Total Stockholders’ Equity
In thousands · Shares · Amount
Balances at December 30, 202378,311$848$788,967$(419)$254,616$(214,594)$829,418
Issuance of common stock3634312316
Stock-based compensation2,4312,431
Purchase of treasury stock(116)(2,721)(2,721)
Unrealized gain on hedge instruments, net of tax190190
Net income11,68511,685
Balances at March 30, 202478,558$852$791,710$(229)$266,301$(217,315)$841,319
Issuance of common stock731353354
Stock-based compensation4,7494,749
Purchase of treasury stock(3)(54)(54)
Unrealized gain on hedge instruments, net of tax165165
Net income (loss)(3,125)(3,125)
Balances at June 29, 202478,628$853$796,812$(64)$263,176$(217,369)$843,408
Three and Six Months Ended July 1, 2023
Common Stock · Additional Paid-In Capital · AccumulatedOtherComprehensive Loss · Retained Earnings · TreasuryStock · Total Stockholders’ Equity
In thousands · Shares · Amount
Balances at December 31, 202278,992$842$767,112$(1,179)$320,517$(186,179)$901,113
Issuance of common stock2823490———493
Stock-based compensation——4,271———4,271
Purchase of treasury stock(1,189)————(27,609)(27,609)
Unrealized gain on hedge instruments, net of tax———188——188
Net income————18,270—18,270
Balances at April 1, 202378,085$845$771,873$(991)$338,787$(213,788)$896,726
Issuance of common stock701451———452
Stock-based compensation——5,438———5,438
Purchase of treasury stock(1)————(8)(8)
Unrealized gain on hedge instruments, net of tax———190——190
Net income————5,614—5,614
Balances at July 1, 202378,154$846$777,762$(801)$344,401$(213,796)$908,412
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.