9 unchanged sentences
Purchases of Equity Securities
−Removed: The following sets forth the shares of our common stock we acquired during the fourth quarter of 2020 pursuant to the surrender of shares by employees to satisfy minimum tax withholding obligations in connection with the vesting of restricted stock units.
+Added: The following sets forth the shares of our common stock we acquired during the fourth quarter of 2021.
+Added: All purchases were effected pursuant to the surrender of shares by employees to satisfy minimum tax withholding obligations in connection with the vesting of restricted stock units.
Month Ending Total Number of Shares (or
4 unchanged sentences
December 31, 2021 28,683 $ 7.43 — $ —
−Removed: Table o f Contents
−Removed: SELECTED FINANCIAL DATA
−Removed: The following table presents selected financial data for the years ended December 31, 2020, 2019, 2018, 2017, the transition period ended December 31, 2016 (see footnote 5 below) and the fiscal years ended May 31, 2016.
−Removed: This selected financial data should be read in conjunction with “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in Item 7 and the audited consolidated financial statements and the notes thereto in Item 8 in this Annual Report.
−Removed: For the year ended December 31, For the Transition period ended For the fiscal year
−Removed: ended May 31,
−Removed: December 31, 2016 (5)
−Removed: ($ in thousands, except per share data)
−Removed: Statement of Income Data:
−Removed: Revenues $ 592,571 $ 748,586 $ 742,354 $ 700,970 $ 404,161 $ 719,181
−Removed: Gross profit 178,531 217,297 207,874 187,712 117,004 203,008
−Removed: Income (loss) from operations (101,217) 24,137 22,221 4,160 17,533 43,177
−Removed: Net income (loss) attributable to Mistras Group, Inc.
−Removed: $ (99,461) $ 6,060 $ 6,836 $ (2,175) $ 9,568 $ 24,654
−Removed: Per Share Information:
−Removed: Weighted average common shares outstanding:
−Removed: Basic 29,147 28,740 28,406 28,422 28,989 28,856
−Removed: Diluted 29,147 29,046 29,427 28,422 30,125 29,891
−Removed: Earnings (loss) per common share:
−Removed: Basic $ (3.41) $ 0.21 $ 0.24 $ (0.08) $ 0.33 $ 0.85
−Removed: Diluted $ (3.41) $ 0.21 $ 0.23 $ (0.08) $ 0.32 $ 0.82
−Removed: Balance Sheet Data:
−Removed: Cash and cash equivalents $ 25,760 $ 15,016 $ 25,544 $ 27,541 $ 19,154 $ 21,188
−Removed: Total assets 583,313 719,878 694,037 554,441 469,427 482,675
−Removed: Total long-term debt and obligations under finance leases, including current portion 235,096 271,887 303,617 181,491 103,466 104,776
−Removed: Total Mistras Group, Inc.
−Removed: stockholders’ equity $ 197,021 $ 285,822 $ 270,897 $ 270,619 $ 270,582 $ 276,163
−Removed: Cash Flow Data:
−Removed: Net cash provided by operating activities $ 67,802 $ 59,110 $ 41,664 $ 55,799 $ 30,259 $ 68,124
−Removed: Net cash (used in) investing activities (14,969) (25,280) (155,450) (102,797) (17,374) (16,752)
−Removed: Net cash (used in) provided by financing activities $ (44,169) $ (44,137) $ 113,969 53,045 $ (12,869) $ (40,378)
−Removed: 1 - Includes pre-tax charges of $108.4 million relating to special items, including impairment charges of $106.1 million.
−Removed: See the Income from Operations table in Item 7 for a description of these items.
−Removed: The impact of these items, net of taxes, on net income and diluted earnings per share was $94.0 million and $3.22, respectively.
−Removed: 2 - Includes pre-tax charges of $5.7 million relating to special items.
−Removed: See the Income from Operations table in Item 7 for a description of these items.
−Removed: The impact of these items, net of taxes, on net income and diluted earnings per share was $4.4 million and $0.15, respectively.
−Removed: The Company modified the prior year tax effect on special items to be consistent with the current year methodology, which was to apply the current jurisdictional tax rate to each specific special item.
−Removed: The impact of this change on the year ended December 31, 2019 was a reduction of after-tax charges related to the special items of approximately $1.5 million and $0.05 per diluted share.
−Removed: Table o f Contents
−Removed: 3 - Includes pre-tax charges of $9.4 million relating to special items.
−Removed: The impact of these items, net of taxes, on net income and diluted earnings per share was $9.3 million and $0.32, respectively, including a $1.7 million tax charge related to the Tax Act.
−Removed: 4 - Includes pre-tax charges of $21.0 million relating to special items.
−Removed: The impact of these items, net of taxes, on net income and diluted earnings per share was $14.9 million and $0.51, respectively, including a $2.0 million tax charge related to the Tax Act.
−Removed: 5 - On January 3, 2017, the Company's Board of Directors approved a change in the Company's fiscal year end from May 31 to December 31, effective December 31, 2016.
−Removed: In connection with this change, we previously filed a Transition Report on Form 10-K to report the results of the seven-month transition period from June 1, 2016 to December 31, 2016.
−Removed: The transition period ended December 31, 2016 is the seven-month period from June 1, 2016 to December 31, 2016.
−Removed: Includes pre-tax charges of $2.2 million relating to special items.
−Removed: The impact of these items, net of taxes, on net income and diluted earnings per share was $1.6 million and $0.05, respectively.
−Removed: 6 - Includes pre-tax charges (benefits) of $6.0 million in fiscal 2016 relating to special items.
−Removed: Net income decreased by these items, net of taxes, by $3.2 million in fiscal 2016.
−Removed: The decrease of these items on diluted earnings per share was ($0.11) in fiscal 2016.
−Removed: Table o f Contents
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.