6 unchanged sentences
Issuer Purchases of Equity Securities
+Added: Period Total number
purchased (1)
−Removed: Average price paid per share
−Removed: Total number of shares purchased as part of publicly announced plans or programs
−Removed: Approximate dollar value of shares that may yet be purchased under the plans or programs (in millions) (2)
+Added: Average price paid per share Total number of shares purchased as part of publicly announced plans or programs Approximate dollar value of shares that may yet be purchased under the plans or programs (in millions) (2)
October 1, 2020 – October 31, 2020 19,011 $ 54.50 19,011 $ 144.3
1 unchanged sentence
December 1, 2020 – December 31, 2020 — — — $ 143.4
−Removed: Includes 92 and 8,849 shares repurchased during October and November, respectively, pursuant to the provisions of employee benefit plans that permit the repurchase of shares to satisfy statutory tax withholding obligations.
+Added: Total 35,397 $ 54.61 35,381
+Added: (1) Includes 16 shares repurchased during November pursuant to the provisions of employee benefit plans that permit the repurchase of shares to satisfy statutory tax withholding obligations.
(2) On November 6, 2018, we announced that our Board of Directors authorized us to repurchase an indeterminate number of shares of our common stock at an aggregate market value of up to $250 million during a three-year period that expires on November 6, 2021.
−Removed: The following graph provides a comparison of our cumulative total shareholder return over five years to the return of the S&P 500 Composite Index ("S&P 500 Index") and the return of the S&P Aerospace and Defense Select Index ("S&P A&D Select Index").
+Added: The following graph provides a comparison of our cumulative total shareholder return over five years to the return of the S&P 500 Composite Index ("S&P 500") and the return of the S&P Aerospace and Defense Select Index ("S&P A&D Select").
The following graph shall not be deemed to be "soliciting material" or "filed" with the SEC or be subject to Regulation 14A or 14C (other than as provided in Item 201 of Regulation S-K) or to the liabilities of Section 18 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), nor shall such information be incorporated by reference into any future filing under the Securities Act of 1933, as amended, or the Exchange Act, except to the extent that BWXT specifically incorporates it by reference into such filing.
(1) Assumes initial investment of $100 on December 31, 2015 and reinvestment of dividends.
−Removed: The value of the BWE shares distributed in the spin-off is reflected in the cumulative total return as a reinvested dividend.
SELECTED FINANCIAL DATA
−Removed: For the Years Ended December 31,
−Removed: (In thousands, except per share amounts)
−Removed: Statement of Income Data (1)(2) :
−Removed: Income from Continuing Operations before Provision for Income Taxes and Noncontrolling Interest
−Removed: Income from Continuing Operations, Net of Tax
−Removed: Income (Loss) from Discontinued Operations, Net of Tax
−Removed: Net Income Attributable to BWX Technologies, Inc.
−Removed: Basic Earnings per Common Share:
−Removed: Income from Continuing Operations
−Removed: Income (Loss) from Discontinued Operations
−Removed: Net Income Attributable to BWX Technologies, Inc.
−Removed: Diluted Earnings per Common Share:
−Removed: Income from Continuing Operations
−Removed: Income (Loss) from Discontinued Operations
−Removed: Net Income Attributable to BWX Technologies, Inc.
−Removed: Dividends Declared Per Share
−Removed: Balance Sheet Data:
−Removed: Total Assets (2)(3)
−Removed: Current Maturities of Long-Term Debt
−Removed: Long-Term Debt (3)
−Removed: Statement of income data prior to December 31, 2015 has been restated to reflect the June 30, 2015 spin-off, which is presented as income (loss) from discontinued operations.
−Removed: On January 1, 2018, we adopted FASB Topic Revenue from Contracts with Customers .
−Removed: As a result, we recognized $58.4 million and $15.8 million more revenue and net income, respectively, under the current method compared to the historical method which impacted basic and diluted earnings per share by $0.16 for the year ended December 31, 2018.
−Removed: Information presented for years ending prior to December 31, 2018 may not be comparable.
−Removed: On January 1, 2016, we adopted an update to FASB Topic Interest – Imputation of Interest, which resulted in the retrospective reclassification of unamortized debt issuance costs related to the Company's Credit Agreement from other non-current assets to a reduction in long-term debt of $6.7 million as of December 31, 2015.
−Removed: We immediately recognize actuarial gains (losses) for our pension and postretirement benefit plans in earnings primarily in the fourth quarter each year as a component of net periodic benefit cost.
−Removed: The effect of this adjustment for 2019 , 2018 , 2017 , 2016 and 2015 on pre-tax income was $(3.6) million , $(32.6) million , $(11.1) million , $(21.3) million and $(54.7) million , respectively.
−Removed: In the year ended December 31, 2018, we recognized $13.5 million of benefit in our provision for income taxes related to the remeasurement of our deferred tax assets as a result of accelerating additional contributions to certain of our domestic pension plans for inclusion in our 2017 U.S.
−Removed: In the year ended December 31, 2017, we recognized $53.0 million of expense in our provision for income taxes related to significant changes to existing U.S.
−Removed: In the year ended December 31, 2016, we recorded a gain of approximately $13.6 million related to the deconsolidation of Generation mPower LLC ("GmP") and we recorded a $30.0 million loss contingency pursuant to the terms of the mPower
−Removed: Framework Agreement.
−Removed: We also recorded a gain of approximately $9.3 million related to the release from performance guarantees for various projects executed by our former Power Generation business.
−Removed: In addition, we reversed a $16.1 million loss contingency resulting from a favorable ruling in a lawsuit involving commercial nuclear contracts.
−Removed: In the year ended December 31, 2015, we incurred $26.0 million of charges related to the spin-off.
−Removed: We also incurred $16.6 million of charges related to restructuring activities.
−Removed: In addition, we recorded income related to litigation proceeds of $94.8 million, including pre- and post-judgment interest totaling $29.1 million.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.