LINDBLAD EXPEDITIONS HOLDINGS INC
For the period ended Dec 31, 2023. Filed Mar 6, 2024.
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FY2023 · Filed Mar 6, 2024
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Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized on March 6, 2024.
| LINDBLAD EXPEDITIONS HOLDINGS, INC. | |
| (Registrant) | |
| By: | /s/ Sven Lindblad |
| Sven Lindblad | |
| Chief Executive Officer | |
| (Principal Executive Officer) |
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, 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/ Sven Lindblad | Chief Executive Officer and Director | March 6, 2024 |
| Sven Lindblad | (Principal Executive Officer) | |
| /s/ Craig I. Felenstein | Chief Financial Officer | March 6, 2024 |
| Craig I. Felenstein | (Principal Financial and Accounting Officer) | |
| /s/ Bernard W. Aronson | Director | March 6, 2024 |
| Bernard W. Aronson | ||
| /s/ Elliott Bisnow | Director | March 6, 2024 |
| Elliott Bisnow | ||
| /s/ L. Dyson Dryden | Director | March 6, 2024 |
| L. Dyson Dryden | ||
| /s/ Mark D. Ein | Chairman of the Board | March 6, 2024 |
| Mark D. Ein | ||
| /s/ John M. Fahey Jr. | Director | March 6, 2024 |
| John M. Fahey Jr. | ||
| /s/ Catherine B. Reynolds | Director | March 6, 2024 |
| Catherine B. Reynolds | ||
| /s/ Alex Schultz | Director | March 6, 2024 |
| Alex Schultz | ||
| /s/ Thomas S. Smith, Jr. | Director | March 6, 2024 |
| Thomas S. Smith, Jr. | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm (PCAOB ID 42) | F-2 |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID 688) | F-4 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-5 |
| Consolidated Statements of Operations for the years ended December 31, 2023, 2022 and 2021 | F-6 |
| Consolidated Statements of Comprehensive Loss for the years ended December 31, 2023, 2022 and 2021 | F-7 |
| Consolidated Statements of Stockholders’ (Deficit) Equity for the years ended December 31, 2023, 2022 and 2021 | F-8 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022 and 2021 | F-9 |
| Notes to Consolidated Financial Statements | F-10 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.