Alight Inc Delaware
For the period ended Sep 30, 2024. Filed Nov 12, 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.
Sep 30, 2024 · Filed Nov 12, 2024
ALIT$12.21-3.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Stockholders’ Equity (Unaudited)
Condensed Consolidated Statements of Stockholders’ Equity
| (in millions) | CommonStock | Treasury Stock | Additional Paid-in Capital | Retained Deficit | AccumulatedOtherComprehensiveIncome | Total Alight, Inc. Equity | Noncontrolling Interest | Total Stockholders' Equity |
|---|---|---|---|---|---|---|---|---|
| Balance at June 30, 2024 | $— | $(132) | $5,134 | $(594) | $65 | $4,473 | $4 | $4,477 |
| Net income | — | — | — | (74) | — | (74) | — | (74) |
| Other comprehensive income, net | — | — | — | — | (17) | (17) | — | (17) |
| Common stock issued under ESPP | — | — | — | — | — | — | — | — |
| Conversion of noncontrolling interest | — | — | (1) | — | — | (1) | — | (1) |
| Share-based compensation expense | — | — | 10 | — | — | 10 | — | 10 |
| Shares withheld in lieu of taxes | — | — | — | — | — | — | — | — |
| Share repurchases | — | (75) | — | — | — | (75) | — | (75) |
| Other | — | — | 6 | — | — | 6 | — | 6 |
| Balance at September 30, 2024 | $— | $(207) | $5,149 | $(668) | $48 | $4,322 | $4 | $4,326 |
| (in millions) | CommonStock | Treasury Stock | Additional Paid-in Capital | Retained Deficit | AccumulatedOtherComprehensiveIncome | Total Alight, Inc. Equity | Noncontrolling Interest | Total Stockholders' Equity |
| Balance at June 30, 2023 | $— | $(26) | $4,734 | $(293) | $100 | $4,515 | $439 | $4,954 |
| Net loss | — | — | — | (48) | — | (48) | 2 | (46) |
| Other comprehensive income (loss), net | — | — | — | — | (4) | (4) | (1) | (5) |
| Conversion of non-controlling interest | — | — | 56 | — | — | 56 | (74) | (18) |
| Share-based compensation expense | — | — | 35 | — | — | 35 | — | 35 |
| Shares vested, net of shares withheld in lieu of taxes | — | — | (2) | — | — | (2) | — | (2) |
| Share repurchases | — | (26) | — | — | — | (26) | — | (26) |
| Balance at September 30, 2023 | $— | $(52) | $4,823 | $(341) | $96 | $4,526 | $366 | $4,892 |
| (in millions) | CommonStock | Treasury Stock | Additional Paid-in Capital | Retained Deficit | AccumulatedOtherComprehensiveLoss | Total Alight, Inc. Equity | Noncontrolling Interest | Total Stockholders' Equity |
|---|---|---|---|---|---|---|---|---|
| Balance at December 31, 2023 | $— | $(52) | $4,946 | $(503) | $71 | $4,462 | $280 | $4,742 |
| Net income | — | — | — | (165) | — | (165) | (2) | (167) |
| Other comprehensive income, net | — | — | — | — | (23) | (23) | (4) | (27) |
| Common stock issued under ESPP | — | — | 6 | — | — | 6 | — | 6 |
| Conversion of noncontrolling interest | — | — | 197 | — | — | 197 | (269) | (72) |
| Share-based compensation expense | — | — | 56 | — | — | 56 | — | 56 |
| Shares withheld in lieu of taxes | — | — | (58) | — | — | (58) | — | (58) |
| Share repurchases | — | (155) | — | — | — | (155) | — | (155) |
| Other | — | — | 2 | — | — | 2 | (1) | 1 |
| Balance at September 30, 2024 | $— | $(207) | $5,149 | $(668) | $48 | $4,322 | $4 | $4,326 |
| (in millions) | CommonStock | Treasury Stock | Additional Paid-in Capital | Retained Deficit | AccumulatedOtherComprehensiveLoss | Total Alight, Inc. Equity | Noncontrolling Interest | Total Stockholders' Equity |
| Balance at December 31, 2022 | $— | $(12) | $4,514 | $(158) | $95 | $4,439 | $650 | $5,089 |
| Net income | — | — | — | (183) | — | (183) | (9) | (192) |
| Other comprehensive income (loss), net | — | — | — | — | 1 | 1 | (6) | (5) |
| Common Stock issued under ESPP | — | — | 4 | — | — | 4 | — | 4 |
| Conversion of non-controlling interest | — | — | 203 | — | — | 203 | (269) | (66) |
| Share-based compensation expense | — | — | 110 | — | — | 110 | — | 110 |
| Shares vested, net of shares withheld in lieu of taxes | — | — | (8) | — | — | (8) | — | (8) |
| Share repurchases | — | (40) | — | — | — | (40) | — | (40) |
| Balance at September 30, 2023 | $— | $(52) | $4,823 | $(341) | $96 | $4,526 | $366 | $4,892 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.