DAKTRONICS INC SD
For the period ended Apr 27, 2024. Filed Jun 26, 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.
FY2024 · Filed Jun 26, 2024
DAKT$20.00+3.0%Stored close · as of Nov 9, 2026
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Table of Contents
FORM 10-K
FOR THE FISCAL YEAR ENDED April 27, 2024
| Page | ||
|---|---|---|
| SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS | 1 | |
| PART I | 1 | |
| ITEM 1. | BUSINESS | 1 |
| ITEM 1A. | RISK FACTORS | 8 |
| ITEM 1B. | UNRESOLVED STAFF COMMENTS | 21 |
| ITEM 1C. | CYBERSECURITY | 21 |
| ITEM 2. | PROPERTIES | 22 |
| ITEM 3. | LEGAL PROCEEDINGS | 23 |
| ITEM 4. | MINE SAFETY DISCLOSURES | 23 |
| PART II | 23 | |
| ITEM 5. | MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES | 23 |
| ITEM 6. | [Reserved.] | 24 |
| ITEM 7. | MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS | 24 |
| ITEM 7A. | QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK | 33 |
| ITEM 8. | FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA | 35 |
| ITEM 9. | CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE | 77 |
| ITEM 9A. | CONTROLS AND PROCEDURES | 77 |
| ITEM 9B. | OTHER INFORMATION | 79 |
| ITEM 9C. | DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS | 79 |
| PART III | 81 | |
| ITEM 10. | DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE | 81 |
| ITEM 11. | EXECUTIVE COMPENSATION | 81 |
| ITEM 12. | SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS | 81 |
| ITEM 13. | CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE | 82 |
| ITEM 14. | PRINCIPAL ACCOUNTANT FEES AND SERVICES | 82 |
| PART IV | 83 | |
| ITEM 15. | EXHIBITS AND FINANCIAL STATEMENT SCHEDULES | 83 |
| SIGNATURES | 87 | |
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