VINCE HOLDING CORP
For the period ended Feb 3, 2024. Filed May 2, 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 May 2, 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, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Date: May 2, 2024 | VINCE HOLDING CORP. | |
|---|---|---|
| By: | /s/ David Stefko | |
| Name: | David Stefko | |
| Title: | Interim Chief Executive Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed by the following persons in the capacities and on the dates listed.
| Signature | Title | Date |
|---|---|---|
| /s/ David Stefko | Interim Chief Executive Officer (Principal Executive Officer) (Director) | May 2, 2024 |
| David Stefko | ||
| /s/ John Szczepanski | Executive Vice President, Chief Financial Officer (Principal Financial and Accounting Officer) | May 2, 2024 |
| John Szczepanski | ||
| /s/ Matthew Garff | Director | May 2, 2024 |
| Matthew Garff | ||
| /s/ Jerome Griffith | Director | May 2, 2024 |
| Jerome Griffith | ||
| /s/ Robin Kramer | Director | May 2, 2024 |
| Robin Kramer | ||
| /s/ Michael Mardy | Director | May 2, 2024 |
| Michael Mardy | ||
| /s/ Eugenia Ulasewicz | Director | May 2, 2024 |
| Eugenia Ulasewicz | ||
INDEX TO THE AUDITED CONSOL IDATED FINANCIAL STATEMENTS
| Consolidated Financial Statements | |
|---|---|
| Report of PricewaterhouseCoopers LLP, Independent Registered Public Accounting Firm (PCAOB ID 238) | F-2 |
| Consolidated Balance Sheets | F-4 |
| Consolidated Statements of Operations and Comprehensive Income (Loss) | F-5 |
| Consolidated Statements of Stockholders' Equity | F-6 |
| Consolidated Statements of Cash Flows | F-7 |
| Notes to Consolidated Financial Statements | F-8 |
| Financial Statement Schedule | |
| Schedule II—Valuation and Qualifying Accounts | F-31 |
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