STOCKHOLDERS’ EQUITY (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Paramount Skydance Issued And Outstanding Stock After Completion Of Transactions

The table below details the activity described above and calculates shares of Paramount Skydance Corporation Class A Common Stock and Class B Common Stock issued and outstanding after completion of the Skydance Transactions on August 7, 2025.


(in millions)	Class A	Class B
Each share of Paramount Global Class A Common Stock converted to one share of Paramount Skydance Corporation Class A Common Stock	40.7
Each share of Paramount Global Class B Common Stock converted to one share of Paramount Skydance Corporation Class B Common Stock		633.6
Issuance of Paramount Skydance Corporation Class B Common Stock to the NAI Equity Investors and certain other affiliates of investors in Skydance in exchange for proceeds from the PIPE Transaction		400.0
Cancellation of cash-settled Class A Common Stock	(7.2)
Cancellation of cash-settled Class B Common Stock		(285.9)
Conversion of one share of stock-settled Class A Common Stock to 1.5333 shares of Class B Common Stock	(2.0)	3.1
Issuance of Paramount Skydance Corporation Class B Common Stock to holders of Skydance Membership Units and Skydance Phantom Unit awards		313.8
Total share issuance, net of cancellations	(9.2)	431.0
Total shares of Paramount Skydance Corporation Class A and Class B Common Stock issued and outstanding after the Skydance Transactions on August 7, 2025	31.5	1,064.6

Schedule of Dividends Declared Per Share and Total Dividends

The following table presents dividends declared per share and total dividends for Paramount Skydance Corporation Class B Common Stock for the Successor period and Paramount Global’s Class A and Class B Common Stock for the Predecessor period.


	Successor				Predecessor
	Three Months Ended March 31,			Three Months Ended March 31,
		2026				2025
Class A and Class B Common Stock
Dividends declared per common share		$	.05			$	.05

Total common stock dividends		$	60			$	35

Schedule of Changes in Components of Accumulated Other Comprehensive Loss

The following tables summarize the changes in the components of accumulated other comprehensive income (loss).


(Successor)	Cumulative Translation Adjustments			Net Actuarial Gain and Prior Service Cost			Cash Flow Hedges			Accumulated Other Comprehensive Income (Loss)
At December 31, 2025		$	40		$	19		$	—		$	59








Other comprehensive loss before reclassifications		(50)			—			(36)			(86)


At March 31, 2026		$	(10)		$	19		$	(36)		$	(27)



(Predecessor)	Cumulative Translation Adjustments			Net Actuarial Loss and Prior Service Cost				Cash Flow Hedges			Accumulated Other Comprehensive Loss
At December 31, 2024		$	(670)		$	(947)			$	13		$	(1,604)
Other comprehensive income before reclassifications		67			—				6			73
Reclassifications to net earnings		—			10		(a)		—			10
Other comprehensive income		67			10				6			83
At March 31, 2025		$	(603)		$	(937)			$	19		$	(1,521)

(a) Reflects amortization of net actuarial losses (see Note 12).

- Definition

Tabular disclosure of an entity's stock, including par or stated value per share, number and dollar amount of share subscriptions, shares authorized, shares issued, shares outstanding, number and dollar amount of shares held in an employee trust, dividend per share, total dividends, share conversion features, par value plus additional paid in capital, the value of treasury stock and other information necessary to a fair presentation, and EPS information. Stock by class includes common, convertible, and preferred stocks which are not redeemable or redeemable solely at the option of the issuer. Includes preferred stock with redemption features that are solely within the control of the issuer and mandatorily redeemable stock if redemption is required to occur only upon liquidation or termination of the reporting entity. If more than one issue is outstanding, state the title of each issue and the corresponding dollar amount; dollar amount of any shares subscribed but unissued and the deduction of subscriptions receivable there from; number of shares authorized, issued, and outstanding.

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+ Details

Paramount Skydance Corp 10-Q