KLX Energy Services Holdings Inc
For the period ended Sep 30, 2024. Filed Oct 31, 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 Oct 31, 2024
KLXE$1.12+0.9%Stored close · as of Nov 10, 2026
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Statements of Stockholders' Equity for the Nine Months Ended
Condensed Consolidated Statements of Stockholders' Equity
Nine Months Ended September 30, 2024 and September 30, 2023
(In millions of U.S. dollars and shares)
| Common Stock · Additional Paid-in Capital · Treasury Stock · Accumulated Deficit · Total Stockholders’ Equity | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balance at December 31, 2023 | 16.9 | $0.1 | $553.4 | $(5.3) | $(509.4) | $38.8 |
| Restricted stock, net of forfeitures | — | — | 0.8 | — | — | 0.8 |
| Purchase of treasury stock | — | — | — | (0.5) | — | (0.5) |
| Issuance of common stock, net of cost | 0.4 | 0.1 | (0.1) | — | — | — |
| Net loss | — | — | — | — | (22.2) | (22.2) |
| Balance at March 31, 2024 | 17.3 | $0.2 | $554.1 | $(5.8) | $(531.6) | $16.9 |
| Restricted stock, net of forfeitures | — | — | 1.0 | — | — | 1.0 |
| Issuance of common stock, net of cost | — | — | (0.1) | — | — | (0.1) |
| Net loss | — | — | — | — | (8.0) | (8.0) |
| Balance at June 30, 2024 | 17.3 | $0.2 | $555.0 | $(5.8) | $(539.6) | $9.8 |
| Restricted stock, net of forfeitures | — | — | 0.9 | — | — | 0.9 |
| Net loss | — | — | — | — | (8.2) | (8.2) |
| Balance at September 30, 2024 | 17.3 | $0.2 | $555.9 | $(5.8) | $(547.8) | $2.5 |
| Common Stock · Additional Paid-in Capital · TreasuryStock · AccumulatedDeficit · Total Stockholders’Equity | ||||||
|---|---|---|---|---|---|---|
| Shares · Amount | ||||||
| Balance at December 31, 2022 | 14.3 | $0.1 | $517.3 | $(4.6) | $(528.6) | $(15.8) |
| Restricted stock, net of forfeitures | — | — | 0.7 | — | — | 0.7 |
| Purchase of treasury stock | — | — | — | (0.7) | — | (0.7) |
| Greene's Acquisition | 2.4 | — | 34.0 | — | — | 34.0 |
| Issuance of common stock, net of cost | 0.1 | — | (0.1) | — | — | (0.1) |
| Net income | — | — | — | — | 9.4 | 9.4 |
| Balance at March 31, 2023 | 16.8 | $0.1 | $551.9 | $(5.3) | $(519.2) | $27.5 |
| Restricted stock, net of forfeitures | — | — | 0.8 | — | — | 0.8 |
| Net income | — | — | — | — | 11.4 | 11.4 |
| Balance at June 30, 2023 | 16.8 | $0.1 | $552.7 | $(5.3) | $(507.8) | $39.7 |
| Restricted stock, net of forfeitures | — | — | 0.8 | — | — | 0.8 |
| Issuance of common stock, net of cost | — | — | (0.3) | — | — | (0.3) |
| Net income | — | — | — | — | 7.6 | 7.6 |
| Balance at September 30, 2023 | 16.8 | $0.1 | $553.2 | $(5.3) | $(500.2) | $47.8 |
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