Company: UTZ
Filing Date: 2025-02-20
Form Type: 10-K
Source: 0001739566-25-000053
Chunk: 109

Company: Utz Brands, Inc.
Filing Date: 2025-02-20
Form: 10-K
Item: Item 8
Chunk 109
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, except share information)

Class A Common StockClass V Common StockAdditional Paid-in CapitalAccumulated (Deficit)Accumulated Other Comprehensive IncomeTotal Stockholders’ EquityNon-controlling InterestTotal EquitySharesAmountSharesAmountBalance at January 2, 202277,644,645 $8 59,349,000 $6 $912,574 $(236,598)$3,715 $679,705 $754,968 $1,434,673 Payments of tax withholding requirements for employee stock awards— — (6,217)— — (6,217)— (6,217)Share-based compensation1,132,316 — — 10,632 — — 10,632 — 10,632 Issuance of common stock in connection with private placement sale2,105,373 — — 28,000 — — 28,000 — 28,000 Tax impact arising from capital transactions — — (18,070)— — (18,070)— (18,070)Net loss— — — (392)— (392)(13,649)(14,041)Other comprehensive income— — — — 27,062 27,062 20,217 47,279 Cash dividends declared ($0.219 pershare of Class A Common Stock)— — — (17,574)— (17,574)— (17,574)Distribution to noncontrolling interest— — — — — — (12,998)(12,998)Balance at January 1, 202380,882,334 $8 59,349,000 $6 $926,919 $(254,564)$30,777 $703,146 $748,538 $1,451,684 Payments of tax withholding requirements for employee stock awards— — (589)— — (589)— (589)Share-based compensation305,643 — — 17,069 — — 17,069 — 17,069 Tax impact arising from capital transactions— — 1,174 — — 1,174 — 1,174 Net loss— — (24,937)— (24,937)(15,095)(40,032