KRATOS DEFENSE SECURITY SOLUTIONS INC
For the period ended Dec 31, 2023. Filed Feb 13, 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 13, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
None.
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.
Date: February 13, 2024
| Kratos Defense & Security Solutions, Inc. | |
| By: | /s/ Eric M. DeMarco |
| Eric M. DeMarcoPresident and Chief Executive Officer (PrincipalExecutive 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:
| Signature | Title | Date |
|---|---|---|
| /s/ Eric M. DeMarcoEric M. DeMarco | President, Chief Executive Officer and Director (Principal Executive Officer) | February 13, 2024 |
| /s/ Deanna H. LundDeanna H. Lund | Executive Vice President, Chief Financial Officer and Director (Principal Financial Officer) | February 13, 2024 |
| /s/ Maria Cervantes de BurgreenMaria Cervantes de Burgreen | Vice President and Corporate Controller (Principal Accounting Officer) | February 13, 2024 |
| /s/ Scott AndersonScott Anderson | Director | February 13, 2024 |
| /s/ Bradley BoydBradley Boyd | Director | February 13, 2024 |
| /s/ Daniel HagenDaniel Hagen | Director | February 13, 2024 |
| /s/ William HoglundWilliam Hoglund | Director | February 13, 2024 |
| /s/ Scot JarvisScot Jarvis | Director | February 13, 2024 |
| /s/ Amy ZegartAmy Zegart | Director | February 13, 2024 |
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm (PCAOB ID No. 34) | F-2 |
|---|---|
| Consolidated Balance Sheets as of December 31, 2023 and December 25, 2022 | F-4 |
| Consolidated Statements of Operations for the Years Ended December 31, 2023, December 25, 2022, and December 26, 2021 | F-5 |
| Consolidated Statements of Comprehensive Income (Loss) for the Years Ended December 31, 2023, December 25, 2022, and December 26, 2021 | F-6 |
| Consolidated Statements of Stockholders’ Equity for the Years Ended December 31, 2023, December 25, 2022, and December 26, 2021 | F-7 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023, December 25, 2022, and December 26, 2021 | F-8 |
| Notes to Consolidated Financial Statements | F-9 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.