A-Mark Precious Metals Inc
For the period ended Dec 31, 2023. Filed Feb 8, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 8, 2024
GOLD$37.63+0.3%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
FINANCIAL INFORMATION Financial Statements
PART I - FINANCIAL INFORMATION
Index to the Condensed Consolidated Financial Statements and Notes thereof
| Page | |
|---|---|
| Condensed Consolidated Balance Sheets as of December 31, 2023 and June 30, 2023 | 4 |
| Condensed Consolidated Statements of Income for the Three and Six Months Ended December 31, 2023 and 2022 | 6 |
| Condensed Consolidated Statements of Stockholders' Equity for the Three and Six Months Ended December 31, 2023 and 2022 | 7 |
| Condensed Consolidated Statements of Cash Flows for the Six Months Ended December 31, 2023 and 2022 | 8 |
| Notes to the Condensed Consolidated Financial Statements | 9 |
| Note 1. Description of Business | 9 |
| Note 2. Summary of Significant Accounting Policies | 10 |
| Note 3. Assets and Liabilities, at Fair Value | 21 |
| Note 4. Receivables, Net | 23 |
| Note 5. Secured Loans Receivable | 24 |
| Note 6. Inventories | 25 |
| Note 7. Leases | 26 |
| Note 8. Property, Plant, and Equipment | 27 |
| Note 9. Goodwill and Intangible Assets | 27 |
| Note 10. Long-Term Investments | 29 |
| Note 11. Accounts Payable and Other Current Liabilities | 29 |
| Note 12. Derivative Instruments and Hedging Transactions | 29 |
| Note 13. Income Taxes | 32 |
| Note 14. Related Party Transactions | 33 |
| Note 15. Financing Agreements | 34 |
| Note 16. Commitments and Contingencies | 36 |
| Note 17. Stockholders' Equity | 37 |
| Note 18. Customer and Supplier Concentrations | 40 |
| Note 19. Segments and Geographic Information | 40 |
| Note 20. Subsequent Events | 43 |
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