Company: PRGO
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0001585364-25-000014
Chunk: 150

Company: PERRIGO Co plc
Filing Date: 2025-02-28
Form: 10-K
Item: Item 8
Chunk 150
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 8Note 15

A summary of activity related to non-vested RTSR performance share units is presented below (units in thousands): Number ofNon-vestedRTSR Performance Share UnitsWeighted-AverageGrantDate FairValue Per ShareWeighted-AverageRemainingTerm inYears*AggregateIntrinsicValueNon-vested RTSR performance share units outstanding at December 31, 2022290 $47.36 1.4$9.2 Granted39 $42.09 Non-vested RTSR performance share units outstanding at December 31, 2023329 $41.33 1.2$10.6 Granted19 $31.15 Non-vested RTSR performance share units outstanding at December 31, 2024348 $38.27 1.1$8.9 * Midpoint used in calculation.The weighted-average fair value per share at the date of grant for RTSR performance share units granted was as follows: Year EndedDecember 31, 2024December 31, 2023December 31, 2022$31.15 $42.09 $40.80 

The were no RTSR performance share units that vested during the years ended December 31, 2024, 2023 or 2022. 

NOTE 16 - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Changes in our AOCI balances, net of tax, were as follows (in millions): Fair Value of Derivative Financial Instruments, net of taxForeign Currency Translation Adjustments, net of taxPost-Employment Plan Adjustments, net of taxTotal AOCIBalance at December 31, 2022$24.5 $(58.6)$7.1 $(27.0)OCI before reclassifications16.2 54.6 (1.6)69.2 Amounts reclassified from AOCI(23.6)— (7.9)(31.5)Other comprehensive income (loss)(7.4)54.6 (9.5)37.7 Balance at December 31, 202317.1 (4.0)(2.4)10.7 OCI before reclassifications51.3 (192.0)7.2 (133.5)Amounts reclassified from AOCI(31.5)— (8.1)(39