RICHARDSON ELECTRONICS, LTD.
For the period ended May 31, 2025. Filed Aug 4, 2025.
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FY2025 · Filed Aug 4, 2025
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Item 15. Exhibits and Financial Statement Schedules
(a) List of Documents Filed as a Part of This Report:
(1)
Index to Consolidated Financial Statements:
Report of BDO USA, P.C., Independent Registered Public Accounting Firm.
Consolidated Statements of Comprehensive Income for each of the three years ended May 31, 2025, June 1, 2024 and May 27, 2023.
Consolidated Statements of Cash Flows for each of the three years ended May 31, 2025, June 1, 2024 and May 27, 2023.
Consolidated Statements of Stockholders’ Equity for each of the three years ended May 31, 2025, June 1, 2024 and May 27, 2023.
Notes to Consolidated Financial Statements.
(2)
Index to Financial Statement Schedules:
All schedules have been omitted because the required information is included in the consolidated financial statements or the notes thereto or is not applicable or required. See Exhibit Index.
(b) Financial Statements and Financial Statement Schedules.
Our consolidated financial statements being filed as part of this Form 10-K are filed on Item 8 of this Form 10-K. All other schedules for which provision is made in the applicable accounting regulations of the Securities and Exchange Commission are not required under the related instructions or are inapplicable and therefore have been omitted.
(c) Financial Statements required by S-X (17 CFR 210).
None.
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