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<br />Table of Contents
<br />road -20210930
<br />CONSTRUCTION PARTNERS, INC.
<br />CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
<br />(in thousands, except share data)
<br />See notes to consolidated financial statements.
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<br />Class A Common
<br />Class B Common
<br />Accumulated
<br />Stock
<br />Stock
<br />Additional
<br />Other
<br />Total
<br />Paid -in
<br />Treasury
<br />Comprehensive Retained
<br />Stockholders'
<br />Shares Amount
<br />Shares Amount
<br />Capital
<br />Stock
<br />(Loss), net Earnings
<br />Equity
<br />Balance, September 30,
<br />2018
<br />11,950,000 $
<br />12
<br />42,387,571 $
<br />42
<br />$ 242,493
<br />$ (15,603)
<br />$ — $ 72,525
<br />$ 299,469
<br />Conversion of Class B
<br />common stock to Class
<br />A common stock
<br />20,355,202
<br />20
<br />(20,355,202)
<br />(20)
<br />—
<br />—
<br />— —
<br />—
<br />Issuance of stock grant
<br />awards
<br />292,534
<br />—
<br />—
<br />—
<br />—
<br />—
<br />— —
<br />—
<br />Stock option exercise
<br />—
<br />—
<br />74,592
<br />—
<br />3
<br />—
<br />— —
<br />3
<br />Equity -based
<br />compensation expense
<br />—
<br />—
<br />—
<br />—
<br />957
<br />—
<br />— —
<br />957
<br />Net income
<br />—
<br />—
<br />—
<br />—
<br />—
<br />—
<br />— 43,121
<br />43,121
<br />Balance, September 30,
<br />2019
<br />32,597,736
<br />33
<br />22,106,961
<br />22
<br />243,452
<br />(15,603)
<br />— 115,646
<br />343,550
<br />Conversion of Class B
<br />common stock to Class
<br />A common stock
<br />1,278,148
<br />1
<br />(1,278,148)
<br />(1)
<br />—
<br />—
<br />— —
<br />—
<br />Equity -based
<br />compensation expense
<br />—
<br />—
<br />—
<br />—
<br />1,570
<br />—
<br />— —
<br />1,570
<br />Effect of adopting ASU
<br />Topic 842
<br />—
<br />—
<br />—
<br />—
<br />—
<br />—
<br />— (222)
<br />(222)
<br />Net income
<br />—
<br />—
<br />—
<br />—
<br />—
<br />—
<br />— 40,297
<br />40,297
<br />Balance, September 30,
<br />2020
<br />33,875,884
<br />34
<br />20,828,813
<br />21
<br />245,022
<br />(15,603)
<br />— 155,721
<br />385,195
<br />Conversion of Class B
<br />common stock to Class
<br />A common stock
<br />2,214,022
<br />2
<br />(2,214,022)
<br />(2)
<br />—
<br />—
<br />— —
<br />—
<br />Issuance of stock grant
<br />awards
<br />510,733
<br />1
<br />Equity -based
<br />compensation expense
<br />—
<br />—
<br />—
<br />—
<br />3,549
<br />—
<br />— —
<br />3,549
<br />Other comprehensive
<br />(loss)
<br />—
<br />—
<br />—
<br />—
<br />—
<br />—
<br />(23) —
<br />(23)
<br />Net income
<br />—
<br />—
<br />—
<br />—
<br />—
<br />—
<br />— 20,177
<br />20,177
<br />Balance, September 30,
<br />2021
<br />36,600,639 $
<br />37
<br />18,614,791 S
<br />19
<br />S 248,571
<br />$ (15,603)
<br />$ (23) $175,898
<br />$ 408,899
<br />See notes to consolidated financial statements.
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