Company: NOTV
Filing Date: 2025-02-06
Form Type: 10-Q
Source: 0001628280-25-004178
Chunk: 3

Company: Inotiv, Inc.
Filing Date: 2025-02-06
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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 (loss) income, net of tax(2,313)1,247 Consolidated comprehensive loss(29,943)(14,581)Less: Comprehensive loss attributable to non-controlling interests— (440)Comprehensive loss attributable to common stockholders$(29,943)$(14,141)

The accompanying notes are an integral part of the unaudited condensed consolidated financial statements.

6

INOTIV, INC.

CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY AND NONCONTROLLING INTEREST 

(in thousands, except number of shares)

(unaudited)

Common SharesAdditionalpaid-incapitalAccumulateddeficitAccumulatedOtherComprehensiveIncome (Loss)Totalshareholders’equityNumberAmountBalance at September 30, 202426,015,129$6,466 $724,789 $(562,163)$1,412 $170,504 Consolidated net loss—— — (27,630)— (27,630)Issuance of common shares6,900,0001,725 25,799 — — 27,524 Issuance of stock under employee stock plans1,520— 1 — — 1 Stock-based compensation —— 1,770 — — 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 

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