Integer Holdings Corp
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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.
FY2024 · Filed Feb 20, 2025
ITGR$126.62+0.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 8. Financial Statements and Supplementary Data
Index to Consolidated Financial Statements
| Page | |
|---|---|
| Management’s Report on Internal Control Over Financial Reporting | 54 |
| Reports of Independent Registered Public Accounting Firm | 55 |
| Consolidated Balance Sheets as of December 31, 2024 and 2023 | 59 |
| Consolidated Statements of Operations for the years ended December 31, 2024, 2023 and 2022 | 60 |
| Consolidated Statements of Comprehensive Income for the years ended December 31, 2024, 2023 and 2022 | 61 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2024, 2023 and 2022 | 62 |
| Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2024, 2023 and 2022 | 63 |
| Notes to Consolidated Financial Statements | |
| Note 1 - Summary of Significant Accounting Policies | 64 |
| Note 2 - Business Acquisitions | 75 |
| Note 3 - Discontinued Operations | 79 |
| Note 4 - Supplemental Cash Flow Information | 81 |
| Note 5 - Inventories | 82 |
| Note 6 - Property, Plant and Equipment, Net | 82 |
| Note 7 - Goodwill and Other Intangible Assets, Net | 83 |
| Note 8 - Accrued Expenses and Other Current Liabilities | 84 |
| Note 9 - Debt | 85 |
| Note 10 - Benefit Plans | 88 |
| Note 11 - Stock-Based Compensation | 88 |
| Note 12 - Restructuring and Other Charges | 91 |
| Note 13 - Income Taxes | 93 |
| Note 14 - Commitments and Contingencies | 97 |
| Note 15 - Leases | 98 |
| Note 16 - Earnings Per Share | 99 |
| Note 17 - Stockholders’ Equity | 100 |
| Note 18 - Financial Instruments and Fair Value Measurements | 101 |
| Note 19 - Segment and Geographic Information | 104 |
| Note 20 - Revenue from Contracts with Customers | 105 |
| Note 21 - Subsequent Events | 106 |
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