Company: MATV
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001000623-25-000009
Chunk: 99

Company: Mativ Holdings, Inc.
Filing Date: 2025-02-27
Form: 10-K
Item: Item 8
Chunk 99
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.3 235.0 Accumulated other comprehensive income, net of tax13.1 39.1 Total stockholders' equity858.5 949.1 Total liabilities and stockholders' equity$2,447.9 $2,642.4 The accompanying notes are an integral part of these consolidated financial statements.

55

MATIV HOLDINGS, INC. AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY(in millions, except per share amounts)

 Common Stock IssuedAdditionalPaid-InCapitalRetainedEarningsAccumulated Other Comprehensive Income (Loss)Total SharesAmountBalance, December 31, 202131,449,563 $3.1 $101.7 $696.4 $(119.0)$682.2 Net loss— — — (6.6)— (6.6)Other comprehensive income, net of tax— — — — 23.6 23.6 Dividends paid ($1.68 per share)— — — (72.2)— (72.2)Restricted stock issuances, net867,897 0.1 (0.1)— — — Stock-based employee compensation expense— — 20.2 — — 20.2 Stock issued to directors as compensation10,079 — 1.1 — — 1.1 Deferred compensation directors stock trust60,899 — — — — — Purchases and retirement of common stock(273,027)— — (6.9)— (6.9)Issuance of shares related to Merger22,814,562 2.3 535.6 — — 537.9 Balance, December 31, 202254,929,973 $5.5 $658.5 $610.7 $(95.4)$1,179.3 Net loss— — — (309.5)— (309.5)Other comprehensive income, net of tax— — — — 134.5 134.5 Dividends paid ($1.00 per share)— — — (55.7)— (55.7)Restricted stock issuances, net(76,947)— —