UNIVERSAL ELECTRONICS INC
For the period ended Dec 31, 2023. Filed Mar 14, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 14, 2024
UEIC$5.90+6.9%Stored close · as of Nov 9, 2026
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Table of Contents
Annual Report on Form 10-K
For the Fiscal Year Ended December 31, 2023
| ItemNumber | PageNumber |
|---|---|
| PART I | |
| 1 Business | 3 |
| 1A Risk Factors | 12 |
| 1B Unresolved Staff Comments | 26 |
| 1C Cybersecurity | 26 |
| 2 Properties | 27 |
| 3 Legal Proceedings | 28 |
| 4 Mine Safety Disclosures | 28 |
| PART II | |
| 5 Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 28 |
| 6 [Reserved] | 29 |
| 7 Management's Discussion and Analysis of Financial Condition and Results of Operations | 30 |
| 7A Quantitative and Qualitative Disclosures About Market Risk | 38 |
| 8 Financial Statements and Supplementary Data | 40 |
| 9 Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 79 |
| 9A Controls and Procedures | 79 |
| 9B Other Information | 81 |
| 9C Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 81 |
| PART III | |
| 10 Directors, Executive Officers and Corporate Governance | 81 |
| 11 Executive Compensation | 81 |
| 12 Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 81 |
| 13 Certain Relationships and Related Transactions, and Director Independence | 82 |
| 14 Principal Accountant Fees and Services | 82 |
| PART IV | |
| 15 Exhibits and Financial Statement Schedules | 82 |
| Signatures | 86 |
Part I
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