Company: PBH
Filing Date: 2025-05-09
Form Type: 10-K
Source: 0001295947-25-000017
Chunk: 123

Company: Prestige Consumer Healthcare Inc.
Filing Date: 2025-05-09
Form: 10-K
Item: Item 8
Chunk 123
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A summary of option activity under the 2005 Plan and 2020 Plan is as follows:OptionsShares(in thousands)Weighted AverageExercisePriceWeighted AverageRemainingContractual TermAggregateIntrinsicValue(in thousands)Outstanding at March 31, 20221,100.9 $40.62 Granted197.6 54.48 Exercised(205.2)35.93 Forfeited(10.3)49.53 Expired(2.0)42.63 Outstanding at March 31, 20231,081.0 43.96 Granted131.1 61.81 Exercised(440.3)41.08 Forfeited(41.0)54.15 Expired(2.8)54.47 Outstanding at March 31, 2024728.0 48.30 Granted109.7 69.94 Exercised(303.4)48.77 Forfeited(15.6)60.87 Outstanding at March 31, 2025518.7 52.22 6.7$17,507 Exercisable at March 31, 2025290.3 42.92 5.4$12,499 

The aggregate intrinsic value of options exercised during 2025, 2024 and 2023 was $9.3 million, $10.0 million and $5.0 million, respectively.   

13.     Accumulated Other Comprehensive Loss

The table below presents accumulated other comprehensive income (loss) (“AOCI”), which affects equity and results from recognized transactions and other economic events, other than transactions with owners in their capacity as owners. 

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AOCI consisted of the following at March 31, 2025 and 2024:March 31,(In thousands)2025 2024Components of Accumulated Other Comprehensive Loss Cumulative translation adjustment$(38,303) $(35,220)Unrecognized net gain on pension plans, net of tax of $(192) and $(217), respectively644 725 Accumulated other comprehensive loss, net of tax$(37,659) $(34,495)

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14.    Income Taxes

Income (loss) before income taxes consists of the following:Year Ended March 31,(In thousands)202520242023United States$249,803 $239,