Company: BWXT
Filing Date: 2025-02-24
Form Type: 10-K
Source: 0001486957-25-000008
Chunk: 8

Company: BWX Technologies, Inc.
Filing Date: 2025-02-24
Form: 10-K
Item: Item 8
Chunk 8
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 — Capital in excess of par value228,889 206,478 Retained earnings2,287,151 2,093,917 Treasury stock at cost, 36,869,498 and 36,537,695 shares at December 31, 2024 and 2023, respectively(1,388,432)(1,360,862)Accumulated other comprehensive income (loss)(48,211)(7,463)Stockholders' Equity – BWX Technologies, Inc.1,080,680 933,351 Noncontrolling interest(276)(50)Total Stockholders' Equity1,080,404 933,301 TOTAL$2,869,924 $2,747,065 

See accompanying notes to consolidated financial statements.

49

BWX TECHNOLOGIES, INC.

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

 Common StockCapital InExcess ofPar ValueRetainedEarningsAccumulatedOtherComprehensiveIncome (Loss)TreasuryStockStockholders'EquityNoncontrollingInterestTotalStockholders'Equity SharesParValue  (In thousands, except share and per share amounts) Balance December 31, 2021127,311,985 $1,273 $174,288 $1,775,751 $12,143 $(1,326,280)$637,175 $60 $637,235 Net income— — — 238,191 — — 238,191 429 238,620 Dividends declared ($0.88 per share)— — — (80,972)— — (80,972)— (80,972)Currency translation adjustments— — — — (34,834)— (34,834)— (34,834)Derivative financial instruments— — — — 799 — 799 — 799 Defined benefit obligations— — — — 67 — 67 — 67 Available-for-sale investments— — — — (105)— (105)— (105)Exercises of stock options35,878 — 852 — — — 852 — 852 Shares placed in treasury— — — — — (26,990)(26,990)— (26,