Integer Holdings Corp
For the period ended Dec 31, 2023. Filed Feb 20, 2024.
View on SEC.govAbout 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 20, 2024
ITGR$126.62+0.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 8. Financial Statements and Supplementary Data
Index to Consolidated Financial Statements
| Page | |
|---|---|
| Management’s Report on Internal Control Over Financial Reporting | 51 |
| Reports of Independent Registered Public Accounting Firm | 52 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | 55 |
| Consolidated Statements of Operations for the years ended December 31, 2023, 2022 and 2021 | 56 |
| Consolidated Statements of Comprehensive Income for the years ended December 31, 2023, 2022 and 2021 | 57 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022 and 2021 | 58 |
| Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2023, 2022 and 2021 | 59 |
| Notes to Consolidated Financial Statements | |
| Note 1 - Summary Of Significant Accounting Policies | 60 |
| Note 2 - Business Acquisitions | 71 |
| Note 3 - Supplemental Cash Flow Information | 76 |
| Note 4 - Inventories | 76 |
| Note 5 - Property, Plant And Equipment, Net | 76 |
| Note 6 - Goodwill And Other Intangible Assets, Net | 77 |
| Note 7 - Accrued Expenses And Other Current Liabilities | 78 |
| Note 8 - Debt | 79 |
| Note 9 - Benefit Plans | 83 |
| Note 10 - Stock-Based Compensation | 83 |
| Note 11 - Restructuring and Other Charges | 86 |
| Note 12 - Income Taxes | 88 |
| Note 13 - Commitments And Contingencies | 91 |
| Note 14 - Leases | 92 |
| Note 15 - Earnings Per Share | 93 |
| Note 16 - Stockholders’ Equity | 94 |
| Note 17 - Financial Instruments And Fair Value Measurements | 95 |
| Note 18 - Segment And Geographic Information | 99 |
| Note 19 - Revenue From Contracts With Customers | 102 |
| Note 20 - Discontinued Operations | 103 |
| Note 21 - Subsequent Events | 103 |
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