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NORTHWEST PIPE CO

For the period ended Dec 31, 2023. Filed Mar 5, 2024.

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About 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.

FY2023 · Filed Mar 5, 2024

NWPX$91.68+5.0%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Table of Contents

NORTHWEST PIPE COMPANY

2023 ANNUAL REPORT ON FORM 10‑K

TABLE OF CONTENTS

Page
Cautionary Statement Regarding Forward-Looking Statements1
Part I
Item 1Business2
Item 1ARisk Factors10
Item 1BUnresolved Staff Comments20
Item 1CCybersecurity20
Item 2Properties21
Item 3Legal Proceedings22
Item 4Mine Safety Disclosures22
Part II
Item 5Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities22
Item 6[Reserved]24
Item 7Management’s Discussion and Analysis of Financial Condition and Results of Operations25
Item 7AQuantitative and Qualitative Disclosures About Market Risk31
Item 8Financial Statements and Supplementary Data32
Item 9Changes in and Disagreements With Accountants on Accounting and Financial Disclosure32
Item 9AControls and Procedures32
Item 9BOther Information33
Item 9CDisclosure Regarding Foreign Jurisdictions that Prevent Inspections33
Part III
Item 10Directors, Executive Officers and Corporate Governance34
Item 11Executive Compensation35
Item 12Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters35
Item 13Certain Relationships and Related Transactions, and Director Independence36
Item 14Principal Accountant Fees and Services36
Part IV
Item 15Exhibit and Financial Statement Schedules36
Item 16Form 10‑K Summary39
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.