ENNIS INC
For the period ended Feb 29, 2024. Filed May 10, 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 10, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Signatures
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.
| ENNIS, INC. | ||
| Date: May 10, 2024 | /s/ KEITH S. WALTERS | |
|---|---|---|
| Keith S. Walters, Chairman of the Board, | ||
| Chief Executive Officer and President | ||
| Date: May 10, 2024 | /s/ VERA BURNETT | |
| Vera Burnett | ||
| Chief Financial Officer, Treasurer and Principal Financial and Accounting Officer | ||
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.
| Date: May 10, 2024 | /s/ KEITH S. WALTERS |
|---|---|
| Keith S. Walters, Chairman of the Board, Chief Executive Officer and President | |
| Date: May 10, 2024 | /s/ JOHN R. BLIND |
| John R. Blind, Director | |
| Date: May 10, 2024 | /s/ AARON CARTER |
| Aaron Carter, Director | |
| Date: May 10, 2024 | /s/ BARBARA T. CLEMENS |
| Barbara T. Clemens, Director | |
| Date: May 10, 2024 | /s/ MARGARET A. WALTERS |
| Margaret A. Walters, Director | |
| Date: May 10, 2024 | /s/ GARY S. MOZINA |
| Gary S. Mozina, Director | |
| Date: May 10, 2024 | /s/ TROY L. PRIDDY |
| Troy L. Priddy, Director | |
| Date: May 10, 2024 | /s/ ALEJANDRO QUIROZ |
| Alejandro Quiroz, Director | |
| Date: May 10, 2024 | /s/ MICHAEL J. SCHAEFER |
| Michael J. Schaefer, Director | |
| Date: May 10, 2024 | /s/ VERA BURNETT |
| Vera Burnett, Principal Financial and Accounting Officer |
Index to Consolidated Financial Statements
| Reports of Independent Registered Public Accounting Firm (PCAOB ID: 596) | F-2 |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 248) | F-5 |
| Consolidated Balance Sheets — February 29, 2024 and February 28, 2023 | F-6 |
| Consolidated Statements of Operations — Fiscal years ended 2024, 2023 and 2022 | F-8 |
| Consolidated Statements of Comprehensive Income — Fiscal years ended 2024, 2023 and 2022 | F-9 |
| Consolidated Statements of Changes in Shareholders’ Equity — Fiscal years ended 2024, 2023 and 2022 | F-10 |
| Consolidated Statements of Cash Flows — Fiscal years ended 2024, 2023 and 2022 | F-11 |
| Notes to Consolidated Financial Statements | F-12 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.