Utz Brands Inc
For the period ended Mar 31, 2024. Filed May 2, 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.
Mar 31, 2024 · Filed May 2, 2024
UTZ$14.240.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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CONSOLIDATED STATEMENTS OF EQUITY
| Class A Common Stock · Class V Common Stock · Additional Paid-in Capital · Accumulated (Deficit) · Accumulated Other Comprehensive Income · Total Stockholders' Equity · Non-controlling Interest · Total Equity | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount | ||||||||||||||||||||||
| Balance at January 1, 2023 | 80,882,334 | $8 | 59,349,000 | $6 | $926,919 | $(254,564) | $30,777 | $703,146 | $748,538 | $1,451,684 | ||||||||||||
| Share-based compensation | 130,534 | — | — | 4,634 | — | — | 4,634 | — | 4,634 | |||||||||||||
| Payments of tax withholding requirements for employee stock awards | — | — | (589) | — | — | (589) | — | (589) | ||||||||||||||
| Net loss | — | — | — | (9,127) | — | (9,127) | (5,355) | (14,482) | ||||||||||||||
| Cash dividends declared | — | — | — | (56) | — | (56) | — | (56) | ||||||||||||||
| Other comprehensive loss | — | — | — | — | (5,958) | (5,958) | (4,367) | (10,325) | ||||||||||||||
| Balance at April 2, 2023 | 81,012,868 | $8 | 59,349,000 | $6 | $930,964 | $(263,747) | $24,819 | $692,050 | $738,816 | $1,430,866 | ||||||||||||
| Balance at December 31, 2023 | 81,187,977 | $8 | 59,349,000 | $6 | $944,573 | $(298,049) | $22,958 | $669,496 | $714,187 | $1,383,683 | ||||||||||||
| Share-based compensation | 218,850 | — | — | 3,913 | — | — | 3,913 | — | 3,913 | |||||||||||||
| Payments of tax withholding requirements for employee stock awards | — | — | (1,397) | — | — | (1,397) | — | (1,397) | ||||||||||||||
| Deferred tax impact from divestiture | — | — | 5,138 | — | — | 5,138 | — | 5,138 | ||||||||||||||
| Net (loss) income | — | — | — | (3,990) | — | (3,990) | 6,387 | 2,397 | ||||||||||||||
| Cash dividends declared | — | — | — | (4,803) | — | (4,803) | — | (4,803) | ||||||||||||||
| Distribution to noncontrolling interest | — | — | — | — | — | — | (3,502) | (3,502) | ||||||||||||||
| Other comprehensive income | — | — | — | — | 2,694 | 2,694 | 1,965 | 4,659 | ||||||||||||||
| Balance at March 31, 2024 | 81,406,827 | $8 | 59,349,000 | $6 | $952,227 | $(306,842) | $25,652 | $671,051 | $719,037 | $1,390,088 | ||||||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.