Organon & Co.
For the period ended Mar 31, 2024. Filed May 3, 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 3, 2024
OGN$13.85-0.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed
Condensed Consolidated Statements of Stockholders’ Equity (Deficit)
(Unaudited, $ in millions, except shares in thousands and per share amounts)
| Common Stock · Additional Paid-In Capital · Retained Earnings and (Accumulated Deficit) · AccumulatedOtherComprehensiveLoss · Total | ||||||
|---|---|---|---|---|---|---|
| Shares · Par Value | ||||||
| Balance at January 1, 2023 | 254,370 | $3 | $— | $(331) | $(564) | $(892) |
| Net income | — | — | — | 177 | — | 177 |
| Other comprehensive income, net of taxes | — | — | — | — | 30 | 30 |
| Cash dividends declared on common stock ($0.28 per share) | — | — | — | (73) | — | (73) |
| Stock-based compensation plans and other | 62 | — | — | 21 | — | 21 |
| Balance at March 31, 2023 | 254,432 | $3 | $— | $(206) | $(534) | $(737) |
| Balance at January 1, 2024 | 255,626 | $3 | $25 | $443 | $(541) | $(70) |
| Net income | — | — | — | 201 | — | 201 |
| Other comprehensive loss, net of taxes | — | — | — | — | (36) | (36) |
| Cash dividends declared on common stock ($0.28 per share) | — | — | — | (71) | — | (71) |
| Stock-based compensation plans and other | 221 | — | 24 | — | — | 24 |
| Balance at March 31, 2024 | 255,847 | $3 | $49 | $573 | $(577) | $48 |
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