v3.25.1
Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Commodity Contract
Interest Rate Swap
Foreign Exchange Contract
Stockholders' equity attributable to Darling
Stockholders' equity attributable to Darling
Commodity Contract
Stockholders' equity attributable to Darling
Interest Rate Swap
Stockholders' equity attributable to Darling
Foreign Exchange Contract
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Commodity Contract
Accumulated Other Comprehensive Loss
Interest Rate Swap
Accumulated Other Comprehensive Loss
Foreign Exchange Contract
Retained Earnings
Non-controlling Interests
Beginning balance (in shares) at Dec. 30, 2023                 159,533,789                
Beginning balance at Dec. 30, 2023 $ 4,693,691       $ 4,605,431       $ 1,744 $ 1,697,787 $ (629,008) $ (198,346)       $ 3,733,254 $ 88,260
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income/(loss) 81,588       81,157                     81,157 431
Pension adjustments, net of tax 262       262             262          
Derivative adjustments   $ (31,758) $ 4,077 $ (6,859)   $ (31,758) $ 4,077 $ (6,859)         $ (31,758) $ 4,077 $ (6,859)    
Foreign currency translation adjustments (64,670)       (65,840)             (65,840)         1,170
Issuance of non-vested stock 47       47         47              
Stock-based compensation 12,789       12,789         12,789              
Treasury stock (in shares)                 (179,955)                
Treasury stock (7,908)       (7,908)           (7,908)            
Issuance of common stock (in shares)                 425,723                
Issuance of common stock 1,731       1,731       $ 5 1,726              
Ending balance (in shares) at Mar. 30, 2024                 159,779,557                
Ending balance at Mar. 30, 2024 4,682,990       4,593,129       $ 1,749 1,712,349 (636,916) (298,464)       3,814,411 89,861
Beginning balance (in shares) at Dec. 28, 2024                 158,897,470                
Beginning balance at Dec. 28, 2024 4,464,292       4,377,810       $ 1,750 1,720,877 (672,710) (684,241)       4,012,134 86,482
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income/(loss) (23,814)       (26,160)                     (26,160) 2,346
Pension adjustments, net of tax 189       189             189          
Derivative adjustments   $ 1,145 $ (1,235) $ 19,574   $ 1,145 $ (1,235) $ 19,574         $ 1,145 $ (1,235) $ 19,574    
Foreign currency translation adjustments 119,332       120,818             120,818         (1,486)
Issuance of non-vested stock 21       21         21              
Stock-based compensation (2,952)       (2,952)         (2,952)              
Treasury stock (in shares)                 (1,365,961)                
Treasury stock (46,037)       (46,037)           (46,037)            
Issuance of common stock (in shares)                 624,907                
Issuance of common stock 5,258       5,258       $ 6 5,252              
Ending balance (in shares) at Mar. 29, 2025                 158,156,416                
Ending balance at Mar. 29, 2025 $ 4,535,773       $ 4,448,431       $ 1,756 $ 1,723,198 $ (718,747) $ (543,750)       $ 3,985,974 $ 87,342