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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NONCONTROLLING INTERESTS AND SHAREHOLDERS' EQUITY - USD ($) $ in Millions | Total | Total Shareholders' Equity Attributable to Bruker Corporation | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests in Consolidated Subsidiaries | Redeemable Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2021 | $ 1,084.6 | $ 1,070.5 | $ 1.7 | $ (820.3) | $ 237.8 | $ 1,659.5 | $ (8.2) | $ 14.1 | $ 0.2
Balance (in shares) at Dec. 31, 2021 |  |  | 150,753,687 | 24,151,348 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Stock options exercised | 3.1 | 3.1 |  |  | 3.1 |  |  |  |
Stock options exercised (in shares) |  |  | 118,630 |  |  |  |  |  |
Restricted Stock units vested (in shares) |  |  | 22,440 |  |  |  |  |  |
Stock based compensation | 3.8 | 3.8 |  |  | 3.8 |  |  |  |
Shares Repurchased | (105.6) | (105.6) |  | $ (105.6) |  |  |  |  |
Shares Repurchased (in shares) |  |  | (1,603,055) | 1,603,055 |  |  |  |  |
Cash dividends paid to common shareholders | (7.5) | (7.5) |  |  |  | (7.5) |  |  |
Formation of Acuity Spatial Genomics Inc. |  |  |  |  |  |  |  |  | 6.8
Consolidated net (loss) income | 62.1 | 61.6 |  |  |  | 61.6 |  | 0.5 |
Other comprehensive income (loss) | (9.2) | (8.9) |  |  |  |  | (8.9) | (0.3) | (0.2)
Balance at end of period at Mar. 31, 2022 | 1,031.3 | 1,017.0 | $ 1.7 | $ (925.9) | 244.7 | 1,713.6 | (17.1) | 14.3 | 6.8
Balance (in shares) at Mar. 31, 2022 |  |  | 149,291,702 | 25,754,403 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Stock options exercised | 0.2 | 0.2 |  |  | 0.2 |  |  |  |
Stock options exercised (in shares) |  |  | 14,110 |  |  |  |  |  |
Restricted Stock units vested (in shares) |  |  | 1,811 |  |  |  |  |  |
Stock based compensation | 3.8 | 3.8 |  |  | 3.8 |  |  |  |
Shares Repurchased | (60.3) | (60.3) |  | $ (60.3) |  |  |  |  |
Shares Repurchased (in shares) |  |  | (983,741) | 983,741 |  |  |  |  |
Cash dividends paid to common shareholders | (7.5) | (7.5) |  |  |  | (7.5) |  |  |
Consolidated net (loss) income | 49.9 | 49.5 |  |  |  | 49.5 |  | 0.4 | (0.2)
Other comprehensive income (loss) | (33.0) | (32.2) |  |  |  |  | (32.2) | (0.8) | (0.3)
Balance at end of period at Jun. 30, 2022 | 984.4 | 970.5 | $ 1.7 | $ (986.2) | 248.7 | 1,755.6 | (49.3) | 13.9 | 6.3
Balance (in shares) at Jun. 30, 2022 |  |  | 148,323,882 | 26,738,144 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Stock options exercised | 0.6 | 0.6 |  |  | 0.6 |  |  |  |
Stock options exercised (in shares) |  |  | 30,699 |  |  |  |  |  |
Restricted Stock units vested | (3.1) | (3.1) |  |  | (3.1) |  |  |  |
Restricted Stock units vested (in shares) |  |  | 204,951 |  |  |  |  |  |
Stock based compensation | 3.9 | 3.9 |  |  | 3.9 |  |  |  |
Shares Repurchased | (72.4) | (72.4) |  | $ (72.4) |  |  |  |  |
Shares Repurchased (in shares) |  |  | (1,192,898) | 1,192,898 |  |  |  |  |
Cash dividends paid to common shareholders | (7.4) | (7.4) |  |  |  | (7.4) |  |  |
Consolidated net (loss) income | 88.6 | 88.1 |  |  |  | 88.1 |  | 0.5 | (0.2)
Acquisition of minority interest | (3.2) | (0.6) |  |  |  | (0.4) | (0.2) | (2.6) |
Other comprehensive income (loss) | (43.4) | (42.6) |  |  |  |  | (42.6) | (0.8) | (0.4)
Balance at end of period at Sep. 30, 2022 | 948.0 | 937.0 | $ 1.7 | $ (1,058.6) | 250.1 | 1,835.9 | (92.1) | 11.0 | 5.7
Balance (in shares) at Sep. 30, 2022 |  |  | 147,366,634 | 27,931,042 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | 1,125.7 | 1,113.8 | $ 1.7 | $ (1,085.0) | 256.3 | 1,926.0 | 14.8 | 11.9 | 6.1
Balance (in shares) at Dec. 31, 2022 |  |  | 147,023,144 | 28,366,442 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Stock options exercised | 0.7 | 0.7 |  |  | 0.7 |  |  |  |
Stock options exercised (in shares) |  |  | 34,957 |  |  |  |  |  |
Restricted Stock units vested | (0.1) | (0.1) |  |  | (0.1) |  |  |  |
Restricted Stock units vested (in shares) |  |  | 18,463 |  |  |  |  |  |
Stock based compensation | 4.1 | 4.1 |  |  | 4.1 |  |  |  |
Employee stock purchase plan | 0.2 | 0.2 |  |  | 0.2 |  |  |  |
Shares Repurchased | (22.3) | (22.3) |  | $ 22.2 | (0.1) |  |  |  |
Shares Repurchased (in shares) |  |  | (315,318) | 315,318 |  |  |  |  |
Cash dividends paid to common shareholders | (7.4) | (7.4) |  |  |  | (7.4) |  |  |
Biognosys acquisition - other shareholders |  |  |  |  |  |  |  |  | 2.3
Other shareholders of majority-owned acquisitions |  |  |  |  |  |  |  |  | 3.6
Proceeds from the sale of noncontrolling interests | 5.3 |  |  |  |  |  |  | 5.3 |
Consolidated net (loss) income | 77.5 | 76.5 |  |  |  | 76.5 |  | 1.0 | (0.1)
Other comprehensive income (loss) | 15.1 | 14.8 |  |  |  |  | 14.8 | 0.3 | 0.1
Balance at end of period at Mar. 31, 2023 | 1,198.8 | 1,180.3 | $ 1.7 | $ (1,107.2) | 261.1 | 1,995.1 | 29.6 | 18.5 | 12.0
Balance (in shares) at Mar. 31, 2023 |  |  | 146,761,246 | 28,681,760 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Stock options exercised | 0.5 | 0.5 |  |  | 0.5 |  |  |  |
Stock options exercised (in shares) |  |  | 26,265 |  |  |  |  |  |
Restricted Stock units vested (in shares) |  |  | 2,897 |  |  |  |  |  |
Stock based compensation | 4.1 | 4.1 |  |  | 4.1 |  |  |  |
Employee stock purchase plan | 1.8 | 1.8 |  |  | 1.8 |  |  |  |
Employee Stock Purchase Plan (in shares) |  |  | 26,667 |  |  |  |  |  |
Cash dividends paid to common shareholders | (7.4) | (7.4) |  |  |  | (7.4) |  |  |
Biognosys acquisition - other shareholders |  |  |  |  |  |  |  |  | 0.2
Loan to noncontrolling interest | (0.3) |  |  |  |  |  |  | (0.3) |
Consolidated net (loss) income | 58.2 | 57.1 |  |  |  | 57.1 |  | 1.1 | (0.4)
Other comprehensive income (loss) | (5.0) | (5.2) |  |  |  |  | (5.2) | 0.2 | 0.1
Balance at end of period at Jun. 30, 2023 | 1,250.7 | 1,231.2 | $ 1.7 | $ (1,107.2) | 267.5 | 2,044.8 | 24.4 | 19.5 | 11.9
Balance (in shares) at Jun. 30, 2023 |  |  | 146,817,075 | 28,681,760 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Stock options exercised | 5.2 | 5.2 |  |  | 5.2 |  |  |  |
Stock options exercised (in shares) |  |  | 137,291 |  |  |  |  |  |
Restricted Stock units vested | (3.2) | (3.2) |  |  | (3.2) |  |  |  |
Restricted Stock units vested (in shares) |  |  | 190,408 |  |  |  |  |  |
Stock based compensation | 4.6 | 4.6 |  |  | 4.6 |  |  |  |
Employee stock purchase plan | 0.2 | 0.2 |  |  | 0.2 |  |  |  |
Shares Repurchased | (80.3) | 80.3 |  | $ 79.7 | (0.6) |  |  |  |
Shares Repurchased (in shares) |  |  | (1,243,461) | 1,243,461 |  |  |  |  |
Cash dividends paid to common shareholders | (7.4) | (7.4) |  |  |  | (7.4) |  |  |
Other shareholders of majority-owned acquisitions |  |  |  |  |  |  |  |  | 6.0
Distributions to noncontrolling interest | (1.5) |  |  |  |  |  |  | (1.5) |
Consolidated net (loss) income | 89.1 | 88.1 |  |  |  | 88.1 |  | 1.0 | (0.4)
Other comprehensive income (loss) | (30.3) | (29.6) |  |  |  |  | (29.6) | (0.7) | (0.4)
Balance at end of period at Sep. 30, 2023 | $ 1,227.1 | $ 1,208.8 | $ 1.7 | $ (1,186.9) | $ 273.7 | $ 2,125.5 | $ (5.2) | $ 18.3 | $ 17.1
Balance (in shares) at Sep. 30, 2023 |  |  | 145,901,313 | 29,925,221 |  |  |  |  |

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