COHU INC
For the period ended Dec 30, 2023. Filed Feb 16, 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 16, 2024
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Item 15. Exhibits, Financial Statement Schedules
| (a) | The following documents are filed as part of, or incorporated by reference into, this Annual Report on Form 10-K. |
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| (1) | Financial Statements |
The following consolidated financial statements of Cohu, Inc., including the report thereon of Ernst & Young LLP, are included in this Annual Report on Form 10-K beginning on page 51:
| Description | Page Number |
|---|---|
| Consolidated Balance Sheets at December 30, 2023 and December 31, 2022 | 51 |
| Consolidated Statements of Income for each of the three years in the period ended December 30, 2023 | 52 |
| Consolidated Statements of Comprehensive Income for each of the three years in the period ended December 30, 2023 | 53 |
| Consolidated Statements of Stockholders’ Equity for each of the three years in the period ended December 30, 2023 | 54 |
| Consolidated Statements of Cash Flows for each of the three years in the period ended December 30, 2023 | 55 |
| Notes to Consolidated Financial Statements | 56 |
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 42) | 87 |
| (2) | Financial Statement Schedule |
| Schedule II – Valuation and Qualifying Accounts | 94 |
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All other financial statement schedules have been omitted because the required information is not applicable or not present in amounts sufficient to require submission of the schedule, or because the information required is included in the consolidated financial statements or the notes thereto.
| (3) | Exhibits |
The exhibits listed under Item 15(b) hereof are filed with, or incorporated by reference into, this Annual Report on Form 10-K.
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