SJW GROUP
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
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FY2023 · Filed Feb 23, 2024
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Item 15. Exhibits and Financial Statement Schedules
| Page | |
|---|---|
| (a)(1) Financial Statements | |
| Report of Independent Registered Public Accounting Firm | 45 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | 48 |
| Consolidated Statements of Comprehensive Income for the Years ended December 31, 2023, 2022 and 2021 | 50 |
| Consolidated Statements of Changes in Stockholders’ Equity for the Years ended December 31, 2023, 2022 and 2021 | 51 |
| Consolidated Statements of Cash Flows for the Years ended December 31, 2023, 2022 and 2021 | 52 |
| Notes to Consolidated Financial Statements | 53 |
| (a)(2) Financial Statement Schedule | |
| Condensed Financial Information for SJW Group (Parent Only), Years ended December 31, 2023, 2022 and 2021 | 81 |
| Valuation and Qualifying Accounts and Reserves, Years ended December 31, 2023, 2022 and 2021 | 85 |
All other schedules are omitted as the required information is inapplicable or the information is presented in the consolidated financial statements or related notes.
(a)(3) Exhibits required to be filed by Item 601 of Regulation S-K.
See Exhibit Index located immediately following this Item 15.
The exhibits filed herewith are attached hereto (except as noted) and those indicated on the Exhibit Index, which are not filed herewith, were previously filed with the Securities and Exchange Commission as indicated.
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