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ANI PHARMACEUTICALS INC

For the period ended Dec 31, 2023. Filed Feb 29, 2024.

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About this filing

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 29, 2024

ANIP$67.79+0.6%Stored close · as of Nov 9, 2026

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.

ANI PHARMACEUTICALS, INC.
By:/s/ Nikhil Lalwani
Nikhil Lalwani
President and Chief Executive Officer
(principal executive officer)
By:/s/ Stephen P. Carey
Stephen P. Carey
Senior Vice President, Finance and
Chief Financial Officer
(principal financial and accounting officer)

Pursuant to the requirements 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.

NameCapacityDate
/s/ Nikhil LalwaniDirector, President, andChief Executive Officer(principal executive officer)February 29, 2024
Nikhil Lalwani
/s/ Stephen P. CareySenior Vice President, Finance andChief Financial Officer(principal financial and accounting officer)February 29, 2024
Stephen P. Carey
/s/ Muthusamy ShanmugamDirector, Head of Research and Development and Chief Operating Officer of New Jersey OperationsFebruary 29, 2024
Muthusamy Shanmugam
/s/ Patrick D. WalshDirector and Chairman of the Board ofDirectorsFebruary 29, 2024
Patrick D. Walsh
/s/ Thomas J. HaugheyDirectorFebruary 29, 2024
Thomas J. Haughey
/s/ David B. Nash, M.D., M.B.A.DirectorFebruary 29, 2024
David B. Nash, M.D., M.B.A.
/s/ Matthew J. LeonardDirectorFebruary 29, 2024
Matthew J. Leonard
/s/ Jeanne ThomaDirectorFebruary 29, 2024
Jeanne Thoma
/s/ Antonio PeraDirectorFebruary 29, 2024
Antonio Pera
/s/ Renee TannenbaumDirectorFebruary 29, 2024
Renee Tannenbaum
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.