Share Capital and Capital In Excess of Par Value

6 Months Ended

Jun. 30, 2025

Share Capital and Capital In Excess of Par Value

Share Capital and Capital In Excess of Par Value

NOTE 4—Share Capital and Capital In Excess of Par Value:


										Capital in
				Class B						Excess
	Common Stock			Common Stock			Treasury Stock			of Par
	Shares	Amount		Shares	Amount		Shares	Amount		Value
	(000’s)			(000’s)			(000’s)
Balance at March 31,2025	41,796	$	29,025	31,191	$	21,660	108	$	(1,992)	$	847,308
Issuance of 3% stock dividend	—		—	—		—	—		—		—
Conversion of Class B common shares to common shares	12		8	(12)		(8)	—		—		—
Purchase and retirement of common shares and other	—		—	—		—	—		—		—
Balance at June 30, 2025	41,808	$	29,033	31,179	$	21,652	108	$	(1,992)	$	847,308

Balance at March 31,2024	41,211	$	28,619	30,311	$	21,049	105	$	(1,992)	$	802,253
Issuance of 3% stock dividend	—		—	—		—	—		—		—
Conversion of Class B common shares to common shares	2		1	(2)		(1)	—		—		—
Purchase and retirement of common shares and other	—		—	—		—	—		—		—
Balance at June 30, 2024	41,213	$	28,620	30,309	$	21,048	105	$	(1,992)	$	802,253

Balance at December 31, 2024	40,789	$	28,325	30,286	$	21,032	105	$	(1,992)	$	788,894
Issuance of 3% stock dividend	1,213		842	908		630	3		—		64,816
Conversion of Class B common shares to common shares	15		10	(15)		(10)	—		—		—
Purchase and retirement of common shares and other	(209)		(144)	—		—	—		—		(6,402)
Balance at June 30, 2025	41,808	$	29,033	31,179	$	21,652	108	$	(1,992)	$	847,308

Balance at December 31, 2023	39,999	$	27,777	29,445	$	20,448	102	$	(1,992)	$	737,453
Issuance of 3% stock dividend	1,196		830	882		613	3		—		64,800
Conversion of Class B common shares to common shares	18		13	(18)		(13)	—		—		—
Purchase and retirement of common shares and other	—		—	—		—	—		—		—
Balance at June 30, 2024	41,213	$	28,620	30,309	$	21,048	105	$	(1,992)	$	802,253

TOOTSIE ROLL INDUSTRIES INC 10-Q