Company: NGVT
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001653477-25-000015
Chunk: 212

Company: Ingevity Corp
Filing Date: 2025-02-19
Form: 10-K
Item: Item 5
Chunk 212
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,827.4 1,991.9 Commitments and contingencies (Note 18)EquityPreferred stock (par value $0.01 per share; 50,000,000 shares authorized; zero issued and outstanding at 2024 and 2023)— — Common stock (par value $0.01 per share; 300,000,000 shares authorized; 43,630,211 and 43,446,513 issued and 36,350,425 and 36,233,092 outstanding at 2024 and 2023, respectively)0.4 0.4 Additional paid-in capital176.8 164.9 Retained earnings572.0 1,002.3 Accumulated other comprehensive income (loss)(41.4)(26.7)Treasury stock, common stock, at cost (7,279,786 shares - 2024 and 7,213,421 shares - 2023)(512.6)(509.5)Total Equity195.2 631.4 Total Liabilities and Equity$2,022.6 $2,623.3 

The accompanying notes are an integral part of these financial statements.

54

 INGEVITY CORPORATION

Consolidated Statements of Stockholders' Equity

Ingevity Stockholders'Common StockIn millions, shares in thousandsSharesAmountAdditional paid-in capitalRetained earningsAccumulated other comprehensive income (loss)Treasury stockTotal EquityBalance at December 31, 202143,102.0 $0.4 $136.3 $796.1 $13.1 $(272.1)$673.8 Net income (loss)— — — 211.6 — — 211.6 Other comprehensive income (loss)— — — — (59.9)— (59.9)Common stock issued82.9 — — — — — — Exercise of stock options, net43.2 — 1.6 — — — 1.6 Tax payments related to vested restricted stock units— — — — — (2.2)(2.2)Share repurchase program— — — — — (145.2)(145.2)Share-based compensation plans— — 15.1 — — 3.