Company: LAZ
Filing Date: 2025-02-24
Form Type: 10-K
Source: 0001628280-25-007441
Chunk: 178

Company: Lazard, Inc.
Filing Date: 2025-02-24
Form: 10-K
Item: Item 8
Chunk 178
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,609,368 $1,224,983 $2,639,400 SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:Cash paid during the year for:Interest$84,423 $73,684 $77,441 Income taxes, net of refunds $33,971 $44,230 $144,312 

See notes to consolidated financial statements.78

LAZARD, INC.

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS

FOR THE YEARS ENDED DECEMBER 31, 2024, 2023 AND 2022

(dollars in thousands) 

Common StockAdditional Paid-In- CapitalRetained EarningsAccumulatedOtherComprehensiveIncome (Loss), Net of TaxCommon Stock Held By SubsidiariesTotalLazardStockholders’ EquityNoncontrolling InterestsTotal Stockholders’ EquityRedeemable Noncontrolling InterestsShares (*)$Shares$Balance - January 1, 2024112,766,091$1,128 $247,204 $1,402,636 $(289,950)25,340,287 $(937,259)$423,759 $58,428 $482,187 $87,675 Comprehensive income (loss):Net income279,912279,912991280,9035,805Other comprehensive loss - net of tax(36,792)(36,792)(61)(36,853)Amortization of share-based incentive compensation275,121 275,1212,622277,743Dividend equivalents30,378 (31,418)(1,040)(14,896)(15,936)Common stock dividends ($2.00 per share)(179,017)(179,017)(179,017)Purchase of common stock1,409,988 (59,500)(59,500)(59,500)Delivery of common stock in connection with share-based incentive  compensation and related tax expense of $1,341(225,480)(4,279,314)158,554 (66,926)1,241(65,685)Business acquisitions and related equity transactions:Common stock issuable1,235 1,2351,235Delivery of common stock(142)(3,790)142 ––Contributions from noncontrolling interests, net589589LFI