Company: DLX
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000027996-25-000189
Chunk: 20

Company: DELUXE CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Item 1
Chunk 20
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,296 Net income attributable to non-controlling interest(37)(38)(109)(103)Net income attributable to Deluxe33,729 8,931 70,126 40,193 Income allocated to participating securities— (3)(3)(15)Income attributable to Deluxe available to common shareholders$33,729 $8,928 $70,123 $40,178 Weighted-average shares outstanding44,936 44,250 44,769 44,106 Earnings per share – basic$0.75 $0.20 $1.57 $0.91 Earnings per share – diluted:Net income$33,766 $8,969 $70,235 $40,296 Net income attributable to non-controlling interest(37)(38)(109)(103)Net income attributable to Deluxe33,729 8,931 70,126 40,193 Income allocated to participating securities— (3)(3)(12)Re-measurement of share-based awards classified as liabilities— (7)(65)(45)Income attributable to Deluxe available to common shareholders$33,729 $8,921 $70,058 $40,136 Weighted-average shares outstanding44,936 44,250 44,769 44,106 Dilutive impact of potential common shares660 556 585 550 Weighted-average shares and potential common shares outstanding45,596 44,806 45,354 44,656 Earnings per share – diluted$0.74 $0.20 $1.54 $0.90 Antidilutive potential common shares excluded from calculation1,136 1,205 1,136 1,205 

13

DELUXE CORPORATIONCONDENSED NOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS(dollars in thousands, except per share amounts)

NOTE 5: OTHER COMPREHENSIVE INCOME (LOSS)Reclassification adjustments – Information regarding amounts reclassified from accumulated other comprehensive loss to net income was as follows:Accumulated other comprehensive loss componentsAmounts reclassified from accumulated other comprehensive lossAffected line item in consolidated statements of comprehensive incomeQuarter EndedSeptember 30,Nine Months EndedSeptember 30,(in thousands)2025202420252024Amortization of postretirement benefit plan items:Prior service credit$355 $355 $1,