UL Solutions Inc
For the period ended Sep 30, 2024. Filed Nov 5, 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 30, 2024 · Filed Nov 5, 2024
ULS$81.56+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 Stockholders’ Equity
| (in millions, except per share data) | Common Stock | Additional Paid-in Capital | RetainedEarnings | Accumulated OtherComprehensive Loss | Non-controllingInterests | Total |
|---|---|---|---|---|---|---|
| Balance at June 30, 2024 | $— | $808 | $131 | $(170) | $17 | $786 |
| Net income | — | — | 88 | — | 6 | 94 |
| Other comprehensive income, net of tax | — | — | — | 31 | 1 | 32 |
| Stock-based compensation | — | 9 | — | — | — | 9 |
| Dividend to stockholders of UL Solutions ($0.125 per share) | — | — | (25) | — | — | (25) |
| Balance at September 30, 2024 | $— | $817 | $194 | $(139) | $24 | $896 |
| Balance at December 31, 2023 | $— | $776 | $24 | $(146) | $24 | $678 |
| Net income | — | — | 245 | — | 15 | 260 |
| Other comprehensive income, net of tax | — | — | — | 7 | — | 7 |
| Stock-based compensation | — | 41 | — | — | — | 41 |
| Dividends to stockholders of UL Solutions ($0.375 per share) | — | — | (75) | — | — | (75) |
| Dividend to non-controlling interest | — | — | — | — | (15) | (15) |
| Balance at September 30, 2024 | $— | $817 | $194 | $(139) | $24 | $896 |
| Balance at June 30, 2023 | $— | $1,009 | $320 | $(169) | $15 | $1,175 |
| Net income | — | — | 53 | — | 4 | 57 |
| Other comprehensive loss, net of tax | — | — | — | (15) | — | (15) |
| Dividend to stockholder of UL Solutions ($0.10 per share) | — | — | (20) | — | — | (20) |
| Balance at September 30, 2023 | $— | $1,009 | $353 | $(184) | $19 | $1,197 |
| Balance at December 31, 2022 | $— | $1,009 | $211 | $(166) | $23 | $1,077 |
| Net income | — | — | 202 | — | 12 | 214 |
| Other comprehensive loss, net of tax | — | — | — | (18) | (1) | (19) |
| Dividends to stockholder of UL Solutions ($0.30 per share) | — | — | (60) | — | — | (60) |
| Dividend to non-controlling interest | — | — | — | — | (15) | (15) |
| Balance at September 30, 2023 | $— | $1,009 | $353 | $(184) | $19 | $1,197 |
UL Solutions Inc.
Condensed Consolidated Statements of Cash Flows
(Unaudited)
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