Ecovyst, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS??? EQUITY

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands	Total	Cumulative effect adjustment from adoption of new accounting standards	Adjusted balance	Common stock	Common stock Adjusted balance	Additional paid-in capital	Additional paid-in capital Adjusted balance	Retained earnings (accumulated deficit)	Retained earnings (accumulated deficit) Cumulative effect adjustment from adoption of new accounting standards	Retained earnings (accumulated deficit) Adjusted balance	Treasury stock, at cost	Treasury stock, at cost Adjusted balance	Accumulated other comprehensive income (loss)	Accumulated other comprehensive income (loss) Cumulative effect adjustment from adoption of new accounting standards	Accumulated other comprehensive income (loss) Adjusted balance	Non-controlling interest	Non-controlling interest Adjusted balance
Beginning balance, shares at Dec. 31, 2018				135,758,269							(166,224)
Beginning balance, value at Dec. 31, 2018	$ 1,664,145	$ (175)	$ 1,663,970	$ 1,358	$ 1,358	$ 1,674,703	$ 1,674,703	$ 25,523	$ (2,049)	$ 23,474	$ (2,920)	$ (2,920)	$ (39,104)	$ 1,874	$ (37,230)	$ 4,585	$ 4,585
Increase (Decrease) in Stockholders' Equity
Net (loss) income	80,310							79,539								771
Other comprehensive income (loss)	22,654												21,882			772
Shares withheld for tax withholding obligation											(230,197)
Tax withholdings on equity award vesting	(3,563)										$ (3,563)
Distributions to noncontrolling interests	(260)															(260)
Stock compensation expense	18,225					18,225
Shares issued under equity incentive plan, net of forfeitures, shares				1,103,113
Shares issued under equity incentive plan, net of forfeitures, value	3,982			$ 11		3,971
Ending balance, shares at Dec. 31, 2019				136,861,382							(396,421)
Ending balance, value at Dec. 31, 2019	1,785,318			$ 1,369		1,696,899		103,013			$ (6,483)		(15,348)			5,868
Increase (Decrease) in Stockholders' Equity
Net (loss) income	(281,704)							(278,771)								(2,933)
Other comprehensive income (loss)	(15,415)												(14,492)			(923)
Shares withheld for tax withholding obligation											(175,465)
Tax withholdings on equity award vesting	(2,539)										$ (2,539)
Stock repurchases, shares											(211,700)
Stock repurchases, value	(2,059)										$ (2,059)
Distributions to noncontrolling interests	(1,219)															(1,219)
Dividends paid on common stock	243,749					243,749
Disposal of business	13,835												14,575			(740)
Stock compensation expense	24,366					24,366
Shares issued under equity incentive plan, net of forfeitures, shares				240,761
Shares issued under equity incentive plan, net of forfeitures, value	345			$ 2		343
Ending balance, shares at Dec. 31, 2020				137,102,143							(783,586)
Ending balance, value at Dec. 31, 2020	1,277,179			$ 1,371		1,477,859		(175,758)			$ (11,081)		(15,265)			53
Increase (Decrease) in Stockholders' Equity
Net (loss) income	(139,616)							(139,949)								333
Other comprehensive income (loss)	19,319												19,319			0
Shares withheld for tax withholding obligation											(98,627)
Tax withholdings on equity award vesting	$ (1,470)										$ (1,470)
Stock repurchases, shares	(211,700)
Distributions to noncontrolling interests	$ (1,109)															(1,109)
Dividends paid on common stock	435,593					435,593
Disposal of business	(9,123)												(9,846)			723
Stock compensation expense	30,404					30,404
Shares issued under equity incentive plan, net of forfeitures, shares				718,828
Shares issued under equity incentive plan, net of forfeitures, value	746			$ 7		739
Ending balance, shares at Dec. 31, 2021				137,820,971							(882,213)
Ending balance, value at Dec. 31, 2021	$ 740,737			$ 1,378		$ 1,073,409		$ (315,707)			$ (12,551)		$ (5,792)			$ 0