Fortrea Holdings Inc
For the period ended Dec 31, 2023. Filed Mar 13, 2024.
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FY2023 · Filed Mar 13, 2024
FTRE$21.39-3.8%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
Consolidated and Combined Statements of Changes in Equity
| Common Stock | ||||||||
|---|---|---|---|---|---|---|---|---|
| Shares · Amounts · Additional Paid-in Capital · Former Parent Investment · Accumulated Deficit · Accumulated Other Comprehensive Loss · Total Equity | ||||||||
| Balance at December 31, 2020 | — | $— | $— | $3,412.0 | $— | $(120.4) | $3,291.6 | |
| Net income | — | — | — | 98.0 | — | — | 98.0 | |
| Other comprehensive loss, net of tax | — | — | — | — | — | (28.0) | (28.0) | |
| Net transfers (to) from Former Parent | — | — | — | (101.0) | — | — | (101.0) | |
| Balance at December 31, 2021 | — | — | — | 3,409.0 | — | (148.4) | 3,260.6 | |
| Net income | — | — | — | 192.9 | — | — | 192.9 | |
| Other comprehensive loss, net of tax | — | — | — | — | — | (127.6) | (127.6) | |
| Net transfers (to) from Former Parent | — | — | — | 16.7 | — | — | 16.7 | |
| Balance at December 31, 2022 | — | — | — | 3,618.6 | — | (276.0) | 3,342.6 | |
| Net income | — | — | — | 45.7 | (49.1) | — | (3.4) | |
| Other comprehensive income, net of tax | — | — | — | — | — | 57.6 | 57.6 | |
| Special payment to Former Parent | — | — | — | (1,595.0) | (1,595.0) | |||
| Net transfers (to) from Former Parent | — | — | — | (89.7) | — | — | (89.7) | |
| Reclassification of Former Parent investment to additional paid-in capital | — | — | 1,979.6 | (1,979.6) | — | — | — | |
| Issuance of common stock | 88.8 | 0.1 | — | — | — | — | 0.1 | |
| Stock compensation | — | — | 26.6 | — | — | — | 26.6 | |
| Balance at December 31, 2023 | 88.8 | $0.1 | $2,006.2 | $— | $(49.1) | $(218.4) | $1,738.8 | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.