Spok Holdings Inc
For the period ended Dec 31, 2023. Filed Feb 22, 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 22, 2024
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.
| Spok Holdings, Inc. | |
| By: | /s/ Vincent D. Kelly |
|---|---|
| Vincent D. Kelly | |
| President and Chief Executive Officer | |
| February 22, 2024 |
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/ Vincent D. Kelly | Director, President and Chief Executive Officer (principal executive officer) | February 22, 2024 |
| Vincent D. Kelly | ||
| /s/ Calvin C. Rice | Chief Financial Officer (principal financial officer and principal accounting officer) | February 22, 2024 |
| Calvin C. Rice | ||
| /s/ Christine M. Cournoyer | Chairman of the Board | February 22, 2024 |
| Christine M. Cournoyer | ||
| /s/ Dr. Bobbie Byrne | Director | February 22, 2024 |
| Dr. Bobbie Byrne | ||
| /s/ Randy Hyun | Director | February 22, 2024 |
| Randy Hyun | ||
| /s/ Brett Shockley | Director | February 22, 2024 |
| Brett Shockley | ||
| /s/ Todd Stein | Director | February 22, 2024 |
| Todd Stein | ||
| Index to Consolidated Financial Statements | Page |
|---|---|
| Reports of Independent Registered Public Accounting Firm (PCAOB ID Number 248) | F- 2 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F- 4 |
| Consolidated Statements of Operations for the Years Ended December 31, 2023, 2022 and 2021 | F- 4 |
| Consolidated Statements of Comprehensive Income (Loss) for the Years Ended December 31, 2023, 2022 and 2021 | F- 5 |
| Consolidated Statements of Stockholders' Equity for the Years Ended December 31, 2023, 2022 and 2021 | F- 6 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023, 2022 and 2021 | F- 7 |
| Notes to Consolidated Financial Statements | F- 8 |
| Schedule II - Valuation and Qualifying Accounts | F- 28 |
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