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PHINIA INC

For the period ended Dec 31, 2023. Filed Feb 28, 2024.

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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.

FY2023 · Filed Feb 28, 2024

PHIN$71.07+1.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Comprehensive Income

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Year Ended December 31,
(in millions)202320222021
Net earnings attributable to PHINIA Inc.$102$262$152
Other comprehensive (loss) income
Foreign currency translation adjustments1(13)(90)(40)
Defined benefit postretirement plans1(27)(65)128
Hedge instruments1(3)5(2)
Total other comprehensive (loss) income attributable to PHINIA, Inc.(43)(150)86
Comprehensive income attributable to PHINIA Inc.59112238
Comprehensive income attributable to noncontrolling interest, net of tax——1
Comprehensive income$59$112$239

1 Net of income taxes.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.