UNIVERSAL DISPLAY CORP PA
For the period ended Dec 31, 2023. Filed Feb 22, 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 Feb 22, 2024
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Item 16. FORM 10-K SUMMARY
None.
SIGNAT URES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
UNIVERSAL DISPLAY CORPORATION
By: /s/ Brian Millard
Brian Millard
Vice President, Chief Financial Officer and Treasurer
Date: February 22, 2024
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Name | Title | Date |
|---|---|---|
| /s/ Steven V. Abramson | President, Chief Executive Officer and Director (principal executive officer) | February 22, 2024 |
| Steven V. Abramson | ||
| /s/ Brian Millard | Vice President, Chief Financial Officer and Treasurer | February 22, 2024 |
| Brian Millard | (principal financial and accounting officer) | |
| /s/ Sidney D. Rosenblatt | Chair of the Board of Directors | February 22, 2024 |
| Sidney D. Rosenblatt | ||
| /s/ Elizabeth H. Gemmill | Lead Independent Director | February 22, 2024 |
| Elizabeth H. Gemmill | ||
| /s/ Cynthia J. Comparin | Director | February 22, 2024 |
| Cynthia J. Comparin | ||
| /s/ Richard C. Elias | Director | February 22, 2024 |
| Richard C. Elias | ||
| /s/ C. Keith Hartley | Director | February 22, 2024 |
| C. Keith Hartley | ||
| /s/ Celia M. Joseph | Director | February 22, 2024 |
| Celia M. Joseph | ||
| /s/ Lawrence Lacerte | Director | February 22, 2024 |
| Lawrence Lacerte | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Consolidated Financial Statements: | |
|---|---|
| Management’s Report on Internal Control Over Financial Reporting | F-2 |
| Reports of Independent Registered Public Accounting Firm | F-3 |
| Consolidated Balance Sheets | F-6 |
| Consolidated Statements of Income | F-7 |
| Consolidated Statements of Comprehensive Income | F-8 |
| Consolidated Statements of Shareholders’ Equity | F-9 |
| Consolidated Statements of Cash Flows | F-10 |
| Notes to Consolidated Financial Statements | F-11 |
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