INSTEEL INDUSTRIES INC
For the period ended Dec 30, 2023. Filed Jan 18, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 30, 2023 · Filed Jan 18, 2024
IIIN$27.84+4.1%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| 31.1 | Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 | Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2 | Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101 | The following financial information from the Quarterly Report on Form 10-Q of Insteel Industries, Inc. for the quarter ended December 30, 2023, formatted in iXBRL (Inline eXtensible Business Reporting Language): (i) the Consolidated Statements of Operations and Comprehensive Income for the three months ended December 30, 2023, and December 31, 2022, (ii) the Consolidated Balance Sheets as of December 30, 2023, and September 30, 2023, (iii) the Consolidated Statements of Cash Flows for the three months ended December 30, 2023, and December 31, 2022, (iv) the Consolidated Statements of Shareholders’ Equity for the three months ended December 30, 2023, and December 31, 2022, and (v) the Notes to Consolidated Financial Statements. |
| 104 | The cover page from our Quarterly Report on Form 10-Q for the quarter ended December 30, 2023, formatted in iXBRL and contained in Exhibit 101. |
| Our SEC file number reference for documents filed with the SEC pursuant to the Securities Exchange Act of 1934, as amended, is 1-09929. |
SIGNATURES
Pursuant to the requirements 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.
| INSTEEL INDUSTRIES INC. Registrant | ||
| Date: January 18, 2024 | By: | /s/ Scot R. Jafroodi |
|---|---|---|
| Scot R. Jafroodi | ||
| Vice President, Chief Financial Officer and Treasurer (Duly Authorized Officer and Principal Financial Officer) | ||
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