Other comprehensive income from foreign exchange, tax

  
FLEETCOR Technologies, Inc. and SubsidiariesConsolidated Statements of Stockholders’ Equity(In Thousands)  
 

|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | CommonStock |  | AdditionalPaid-InCapital |  | RetainedEarnings |  | AccumulatedOtherComprehensiveLoss |  | TreasuryStock |  | Total |
| Balance at December 31, 2018 |  | $ | 123  |  |  | $ | 2,306,843  |  |  | $ | 3,817,656  |  |  | $ | (913,858) |  |  | $ | (1,870,584) |  |  | $ | 3,340,180  |  |
| Net income |  | —  |  |  | —  |  |  | 895,073  |  |  | —  |  |  | —  |  |  | 895,073  |  |
| Other comprehensive loss from currency exchange, net of tax of $0 |  | —  |  |  | —  |  |  | —  |  |  | (58,607) |  |  | —  |  |  | (58,607) |  |
| Acquisition of common stock |  | —  |  |  | (42,000) |  |  | —  |  |  | —  |  |  | (652,909) |  |  | (694,909) |  |
| Share-based compensation expense |  | —  |  |  | 60,953  |  |  | —  |  |  | —  |  |  | —  |  |  | 60,953  |  |
| Issuance of common stock |  | 1  |  |  | 168,925  |  |  | —  |  |  | —  |  |  | —  |  |  | 168,926  |  |
| Balance at December 31, 2019 |  | 124  |  |  | 2,494,721  |  |  | 4,712,729  |  |  | (972,465) |  |  | (2,523,493) |  |  | 3,711,616  |  |
| Net income |  | —  |  |  | —  |  |  | 704,216  |  |  | —  |  |  | —  |  |  | 704,216  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |
| Other comprehensive loss from currency exchange, net of tax |  | —  |  |  | —  |  |  | —  |  |  | (390,693) |  |  | —  |  |  | (390,693) |  |
| Acquisition of common stock |  | —  |  |  | 75,000  |  |  | —  |  |  | —  |  |  | (924,909) |  |  | (849,909) |  |
| Share-based compensation expense |  | —  |  |  | 43,384  |  |  | —  |  |  | —  |  |  | —  |  |  | 43,384  |  |
| Issuance of common stock |  | 2  |  |  | 136,795  |  |  | —  |  |  | —  |  |  | —  |  |  | 136,797  |  |
| Balance at December 31, 2020 |  | 126  |  |  | 2,749,900  |  |  | 5,416,945  |  |  | (1,363,158) |  |  | (3,448,402) |  |  | 3,355,411  |  |
| Net income |  | —  |  |  | —  |  |  | 839,497  |  |  | —  |  |  | —  |  |  | 839,497  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |
| Other comprehensive loss, net of tax |  | —  |  |  | —  |  |  | —  |  |  | (101,458) |  |  | —  |  |  | (101,458) |  |
| Acquisition of common stock |  | —  |  |  | —  |  |  | —  |  |  | —  |  |  | (1,355,722) |  |  | (1,355,722) |  |
| Share-based compensation expense |  | —  |  |  | 80,071  |  |  | —  |  |  | —  |  |  | —  |  |  | 80,071  |  |
| Issuance of common stock |  | 1  |  |  | 48,780  |  |  | —  |  |  | —  |  |  | —  |  |  | 48,781  |  |
| Balance at December 31, 2021 |  | $ | 127  |  |  | $ | 2,878,751  |  |  | $ | 6,256,442  |  |  | $ | (1,464,616) |  |  | $ | (4,804,124) |  |  | $ | 2,866,580  |  |

  
See accompanying notes.  
57
