Envista Holdings Corp
For the period ended Sep 27, 2024. Filed Oct 30, 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 27, 2024 · Filed Oct 30, 2024
NVST$25.84-0.5%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 Changes in Stockholders' Equity
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (Unaudited)
| Nine Months Ended September 27, 2024 | |||||
|---|---|---|---|---|---|
| Common Stock | Additional Paid-in Capital | Accumulated Earnings (Deficit) | Accumulated OtherComprehensive Loss | TotalEquity | |
| Balance, December 31, 2023 | $1.7 | $3,758.2 | $631.2 | $(217.2) | $4,173.9 |
| Common stock-based award activity | — | 9.2 | — | — | 9.2 |
| Net income | — | — | 23.6 | — | 23.6 |
| Other comprehensive loss | — | — | — | (66.4) | (66.4) |
| Balance, March 29, 2024 | 1.7 | 3,767.4 | 654.8 | (283.6) | 4,140.3 |
| Common stock-based award activity | — | 6.0 | — | — | 6.0 |
| Net loss | — | — | (1,151.6) | — | (1,151.6) |
| Other comprehensive loss | — | — | — | (18.0) | (18.0) |
| Balance, June 28, 2024 | 1.7 | 3,773.4 | (496.8) | (301.6) | 2,976.7 |
| Common stock-based award activity | — | 9.6 | — | — | 9.6 |
| Net income | — | — | 8.2 | — | 8.2 |
| Other comprehensive income | — | — | — | 78.0 | 78.0 |
| Balance, September 27, 2024 | $1.7 | $3,783.0 | $(488.6) | $(223.6) | $3,072.5 |
| Nine Months Ended September 29, 2023 | |||||
|---|---|---|---|---|---|
| Common Stock | Additional Paid-in Capital | Accumulated Earnings | Accumulated OtherComprehensive Loss | TotalEquity | |
| Balance, December 31, 2022 | $1.6 | $3,699.0 | $731.4 | $(225.1) | $4,206.9 |
| Common stock-based award activity | — | 13.8 | — | — | 13.8 |
| Net income | — | — | 43.8 | — | 43.8 |
| Other comprehensive income | — | — | — | 14.5 | 14.5 |
| Balance, March 31, 2023 | 1.6 | 3,712.8 | 775.2 | (210.6) | 4,279.0 |
| Common stock-based award activity | — | 6.4 | — | — | 6.4 |
| Net income | — | — | 51.9 | — | 51.9 |
| Other comprehensive loss | — | — | — | (26.3) | (26.3) |
| Balance, June 30, 2023 | 1.6 | 3,719.2 | 827.1 | (236.9) | 4,311.0 |
| Common stock-based award activity | — | 6.4 | — | — | 6.4 |
| Partial exchange of convertible notes due 2025 and partial unwind of capped call transactions. See Note 12 | 0.1 | 24.1 | — | — | 24.2 |
| Net income | — | — | 21.5 | — | 21.5 |
| Other comprehensive loss | — | — | — | (69.9) | (69.9) |
| Balance, September 29, 2023 | $1.7 | $3,749.7 | $848.6 | $(306.8) | $4,293.2 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.