Company: DLX
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000027996-25-000189
Chunk: 11

Company: DELUXE CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 11
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 — — — — (499)(499)Balance, September 30, 202444,272 $44,272 $111,679 $490,460 $(33,852)$126 $612,685 

See Condensed Notes to Unaudited Consolidated Financial Statements

5

DELUXE CORPORATIONCONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (continued)(unaudited)

(in thousands)Common sharesCommon sharespar valueAdditional paid-in capitalRetained earningsAccumulated other comprehensive lossNon-controlling interestTotalBalance, December 31, 202444,315 $44,315 $117,122 $489,231 $(29,916)$166 $620,918 Net income— — — 70,126 — 109 70,235 Cash dividends ($0.90 per share)— — — (41,529)— — (41,529)Common shares issued, net of tax withholding650 650 (4,209)— — — (3,559)Employee share-based compensation— — 17,642 — — — 17,642 Other comprehensive income— — — — 439 — 439 Balance, September 30, 202544,965 $44,965 $130,555 $517,828 $(29,477)$275 $664,146 

(in thousands)Common sharesCommon sharespar valueAdditional paid-in capitalRetained earningsAccumulated other comprehensive lossNon-controlling interestTotalBalance, December 31, 202343,743 $43,743 $99,141 $491,238 $(30,028)$522 $604,616 Net income— — — 40,193 — 103 40,296 Cash dividends ($0.90 per share)— — — (40,971)— — (40,971)Common shares issued, net of tax withholding529 529 (2,480)— — — (1,951)Employee share-based compensation— — 15,018 — — — 15,018 Other comprehensive loss— — — — (3,824)— (3,824)Dividend paid to non-controlling interest— — — —