Company: TDY
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001094285-25-000053
Chunk: 131

Company: TELEDYNE TECHNOLOGIES INC
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 131
---
 expense, net(57.9)(77.3)(89.3)Non-service retirement benefit income10.8 12.4 11.4 Gain (loss) on debt extinguishment— 1.6 10.6 Other income (expense), net(4.1)(12.2)3.4 Income (loss) before income taxes937.9 958.9 908.1 Provision (benefit) for income taxes117.2 72.3 119.2 Net income (loss) including noncontrolling interest820.7 886.6 788.9 Less: Net income (loss) attributable to noncontrolling interest1.5 0.9 0.3 Net income (loss) attributable to Teledyne$819.2 $885.7 $788.6 Basic earnings per common share$17.43 $18.80 $16.85 Weighted average common shares outstanding47.0 47.1 46.8 Diluted earnings per common share$17.21 $18.49 $16.53 Weighted average diluted common shares outstanding47.6 47.9 47.7 

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

47

TELEDYNE TECHNOLOGIES INCORPORATED

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(Amounts in millions)

For the Fiscal Year 202420232022Net income (loss) including noncontrolling interest$820.7 $886.6 $788.9 Other comprehensive income (loss):Foreign exchange translation adjustment(209.6)79.6 (343.3)Hedge activity, net of tax (10.4)6.9 4.7 Pension and postretirement benefit adjustments, net of tax14.2 5.9 42.1 Other comprehensive income (loss) (a)(205.8)92.4 (296.5)Comprehensive income (loss) including noncontrolling interest614.9 979.0 492.4 Less: Comprehensive income (loss) attributable to noncontrolling interest1.5 0.9 0.3 Comprehensive income (loss) attributable to Teledyne$613.4 $978.1 $492.1 

(a)