Embecta Corp
For the period ended Dec 31, 2023. Filed Feb 9, 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.
Dec 31, 2023 · Filed Feb 9, 2024
EMBC$6.43+0.3%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 Equity
| Common Stock | ||||||
|---|---|---|---|---|---|---|
| Shares | Par Value | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive (Loss) Income | Total | |
| Balance at October 1, 2022 | 57,055,327 | $0.6 | $10.0 | $(577.1) | $(324.9) | $(891.4) |
| Net income attributable to Embecta Corp. | — | — | — | 35.2 | — | 35.2 |
| Other comprehensive loss, net of taxes | — | — | — | — | 26.0 | 26.0 |
| Stock-based compensation plans | — | — | 5.5 | — | — | 5.5 |
| Dividends declared ($0.15 per share) | — | — | — | (8.6) | — | (8.6) |
| Issuance of shares related to stock-based compensation plans | 158,430 | — | (2.8) | — | — | (2.8) |
| Balance at December 31, 2022 | 57,213,757 | $0.6 | $12.7 | $(550.5) | $(298.9) | $(836.1) |
| Balance at October 1, 2023 | 57,333,353 | $0.6 | $27.9 | $(541.1) | $(309.1) | $(821.7) |
| Net income attributable to Embecta Corp. | — | — | — | 20.1 | — | 20.1 |
| Other comprehensive income, net of taxes | — | — | — | — | 11.6 | 11.6 |
| Stock-based compensation plans | — | — | 7.3 | — | — | 7.3 |
| Dividends and dividend equivalents declared ($0.15 per share) | — | — | 0.4 | (9.0) | — | (8.6) |
| Issuance of shares related to stock-based compensation plans | 240,144 | — | (2.2) | — | — | (2.2) |
| Balance at December 31, 2023 | 57,573,497 | $0.6 | $33.4 | $(530.0) | $(297.5) | $(793.5) |
Dollar amounts are in millions except per share amounts or as otherwise specified.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.