Company: NOTV
Filing Date: 2025-05-08
Form Type: 10-Q
Source: 0001628280-25-023370
Chunk: 17

Company: Inotiv, Inc.
Filing Date: 2025-05-08
Form: 10-Q
Item: Part I, Item 1
Chunk 17
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 — — 1,770 Pension cost amortization—— — — 66 66 Foreign currency translation adjustment—— — — (2,379)(2,379)Other801,013200 (223)(1)— (24)Balance at December 31, 202433,717,662$8,391 $752,136 $(589,794)$(901)$169,832 Consolidated net loss—— — (14,866)— (14,866)Issuance of stock under employee stock plans630,878158 (131)— — 27 Stock-based compensation —— 1,435 — — 1,435 Pension cost amortization—— — — 69 69 Foreign currency translation adjustment—— — — 1,096 1,096 Other—$— $123 $(24)$— 99 Balance at March 31, 202534,348,540$8,549 $753,563 $(604,684)$264 $157,692 

Common SharesAdditionalpaid-incapitalAccumulateddeficitAccumulatedOtherComprehensive IncomeNon-ControllingInterestsTotalshareholders’equityNumberAmountBalance at September 30, 202325,777,169$6,406 $715,696 $(453,278)$330 $(664)$268,490 Consolidated net (loss) income—— — (15,828)— 440 (15,388)Change in noncontrolling interest(2,309)224 (2,085)Issuance of stock under employee stock plans13,5113 (2)— — — 1 Stock-based compensation —— 1,897 — — — 1,897 Pension cost amortization—— — — 46 — 46 Foreign currency translation adjustment—— — — 1,201 — 1,201 Balance at December 31, 202325,790,680$6,409 $715,282 $(469,106)$1,577 $— $254,162 Consolidated net loss—— — (48,079)— — (48,079)Issuance of stock under employee stock plans114,71529 (27)— —