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, 2017				135,244,379							0
Beginning balance, value at Dec. 31, 2017	$ 1,631,919			$ 1,352		$ 1,655,114		$ (32,777)			$ 0		$ 4,311			$ 3,919
Increase (Decrease) in Stockholders' Equity
Net (loss) income	59,621							58,300								1,321
Other comprehensive income (loss)	(43,344)												(43,415)			71
Stock repurchases, shares											(166,224)
Stock repurchases, value	(2,920)										$ (2,920)
Distributions to noncontrolling interests	(726)															(726)
Stock compensation expense	19,464					19,464
Shares issued under equity incentive plan, net of forfeitures, shares				513,890							0
Shares issued under equity incentive plan, net of forfeitures, value	131			$ 6		125					$ 0
Ending balance, shares at Dec. 31, 2018				135,758,269							(166,224)
Ending 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
Stock repurchases, shares											(230,197)
Stock repurchases, value	(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							0
Shares issued under equity incentive plan, net of forfeitures, value	3,982			$ 11		3,971					$ 0
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)
Stock repurchases, shares	(211,700)										(387,165)
Stock repurchases, value	$ (4,598)										$ (4,598)
Distributions to noncontrolling interests	(1,219)															(1,219)
Dividends paid on common stock ($1.80 per share)	(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							0
Shares issued under equity incentive plan, net of forfeitures, value	345			$ 2		343					$ 0
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