Company: TTMI
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0000950170-25-024839
Chunk: 125

Company: TTM TECHNOLOGIES INC
Filing Date: 2025-02-21
Form: 10-K
Item: Item 1B
Chunk 125
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loss), net of tax:

    Pension obligation adjustments, net

    1,082

    1,251

    1,412

    Foreign currency translation adjustments, net

    (897
    )

    (249
    )

    (2,085
    )

    Derecognition of foreign currency translation   adjustments due to sale of subsidiary

    —

    (6,627
    )

    —

    Net unrealized gain on cash flow hedges:

    Unrealized gain (loss) on effective cash flow hedges   during the period, net

    4,147

    4,061

    (91
    )

    Amounts realized in the statement of operations, net

    (3,147
    )

    (2,713
    )

    3,229

    Net

    1,000

    1,348

    3,138

    Other comprehensive income (loss), net of tax

    1,185

    (4,277
    )

    2,465

    Comprehensive income (loss), net of tax
     
    $
    57,484

    $
    (22,995
    )
     
    $
    97,048

See accompanying notes to consolidated financial statements.

64

TTM TECHNOLOGIES, INC. 

Consolidated Statements of Stockholders’ Equity

    Common Stock

    Treasury Stock

    AdditionalPaid-In

    Retained

    AccumulatedOtherComprehensive

    TotalStockholders’

    Shares

    Amount

    Shares

    Amount

    Capital

    Earnings

    Loss

    Equity

    (In thousands)

    Balance, January 3, 2022

    108,194

    $
    108

    (4,661
    )
     
    $
    (63,807
    )
     
    $
    840,113

    $
    706,258

    $
    (27,255
    )
     
    $
    1,455,417

    Net income

    —

    —

    —

    —

    —

    94,583

    —

    94,583

    Other comprehensive income

    —

    —

    —

    —

    —

    —

    2,465

    2,465

    Issuance of common stock for   performance-based   restricted stock units