Knife River Corp
For the period ended Dec 31, 2023. Filed Feb 27, 2024.
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FY2023 · Filed Feb 27, 2024
KNF$58.43-0.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Comprehensive Income
| Years ended December 31, | 2023 | 2022 | 2021 |
|---|---|---|---|
| (In thousands) | |||
| Net income | $182,872 | $116,220 | $129,755 |
| Other comprehensive income: | |||
| Reclassification adjustment for loss on derivative instruments included in net income, net of tax of $28, $107 and $107 in 2023, 2022 and 2021, respectively | 90 | 328 | 332 |
| Pension and postretirement liability adjustment: | |||
| Pension and postretirement liability gains arising during the period, net of tax of $252, $3,586 and $1,011 in 2023, 2022 and 2021, respectively | 751 | 10,935 | 3,041 |
| Amortization of pension and postretirement liability losses included in net periodic benefit cost, net of tax of $64, $292 and $363 in 2023, 2022 and 2021, respectively | 192 | 875 | 1,090 |
| Pension and postretirement liability adjustment | 943 | 11,810 | 4,131 |
| Other comprehensive income | 1,033 | 12,138 | 4,463 |
| Comprehensive income attributable to common stockholders | $183,905 | $128,358 | $134,218 |
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