Anterix Inc
For the period ended Mar 31, 2024. Filed Jun 26, 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.
FY2024 · Filed Jun 26, 2024
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SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, the registrant has duly caused this Annual Report to be signed on its behalf by the undersigned, thereunto duly authorized in Woodland Park, State of New Jersey, on June 26, 2024.
| Anterix Inc. | |
| By: | /s/ Robert H. Schwartz |
| Robert H. Schwartz | |
| President and Chief Executive Officer(Principal Executive Officer) |
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Robert H. Schwartz and Timothy A. Gray, and each of them individually, as the undersigned’s true and lawful attorneys-in-fact and agents, with full power of substitution and resubstitution, for the undersigned and in the undersigned’s name, place, and stead, in any and all capacities, to sign any and all amendments to this Annual Report, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as the undersigned might or could do in person, hereby ratifying and confirming that all said attorneys-in-fact and agents, or any of them or their respective substitute or substitutes, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, this Annual Report has been signed by the following persons in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Robert H. Schwartz | President and Chief Executive Officer (Principal Executive Officer) | June 26, 2024 |
| Robert H. Schwartz | ||
| /s/ Timothy A. Gray | Chief Financial Officer (Principal Financial and Accounting Officer) | June 26, 2024 |
| Timothy A. Gray | ||
| /s/ Morgan E. O’Brien | Executive Chairman of the Board | June 26, 2024 |
| Morgan E. O’Brien | ||
| /s/ Thomas Kuhn | Vice Chairman of the Board | June 26, 2024 |
| Thomas Kuhn | ||
| /s/ Singleton B. McAllister | Director | June 26, 2024 |
| Singleton B. McAllister | ||
| /s/ Leslie B. Daniels | Director | June 26, 2024 |
| Leslie B. Daniels | ||
| /s/ Gregory A. Haller | Director | June 26, 2024 |
| Gregory A. Haller | ||
| /s/ Gregory Pratt | Director | June 26, 2024 |
| Gregory Pratt | ||
| /s/ Mahvash Yazdi | Director | June 26, 2024 |
| Mahvash Yazdi | ||
| /s/ Jeffrey Altman | Director | June 26, 2024 |
| Jeffrey Altman | ||
Page 48
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| For the Years ended March 31, 2024 and 2023 | |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID Number 248) | F- 2 |
| Consolidated Balance Sheets as of March 31, 2024 and 2023 | F- 3 |
| Consolidated Statements of Operations for the Years Ended March 31, 2024 and 2023 | F- 4 |
| Consolidated Statements of Stockholders’ Equity for the Years Ended March 31, 2024 and 2023 | F- 5 |
| Consolidated Statements of Cash Flows for the Years Ended March 31, 2024 and 2023 | F- 6 |
| Notes to Consolidated Financial Statements | F- 7 |
Page F- 1
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