Knife River Corp
For the period ended Dec 31, 2024. Filed Feb 21, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 21, 2025
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
Index
Consolidated Statements of Comprehensive Income
| Years ended December 31, | 2024 | 2023 | 2022 |
|---|---|---|---|
| (In thousands) | |||
| Net income | $201,678 | $182,872 | $116,220 |
| Other comprehensive income: | |||
| Reclassification adjustment for loss on derivative instruments included in net income, net of tax of $0, $28 and $107 in 2024, 2023 and 2022, respectively | — | 90 | 328 |
| Pension and postretirement liability adjustment: | |||
| Pension and postretirement liability gains arising during the period, net of tax of $567, $252 and $3,586 in 2024, 2023 and 2022, respectively | 1,709 | 751 | 10,935 |
| Amortization of pension and postretirement liability losses included in net periodic benefit cost, net of tax of $103, $64 and $292 in 2024, 2023 and 2022, respectively | 308 | 192 | 875 |
| Pension and postretirement liability adjustment | 2,017 | 943 | 11,810 |
| Other comprehensive income | 2,017 | 1,033 | 12,138 |
| Comprehensive income attributable to common stockholders | $203,695 | $183,905 | $128,358 |
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