LGL GROUP INC
For the period ended Dec 31, 2023. Filed Apr 1, 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 Apr 1, 2024
LGL$6.60-2.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Financial Information - The LGL Group, Inc
Index to Financial Statements
| Page | |||
|---|---|---|---|
| FINANCIAL STATEMENTS | |||
| Reports of Independent Registered Accounting Firms (PCAOB ID: 127 and PCAOB: 49) | 46 | ||
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | 49 | ||
| Consolidated Statements of Operations for the years ended December 31, 2023 and 2022 | 50 | ||
| Consolidated Statements of Stockholders' Equity for the years ended December 31, 2023 and 2022 | 51 | ||
| Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022 | 52 | ||
| Notes to the Consolidated Financial Statements | |||
| 1. | Basis of Presentation | 53 | |
| 2. | Summary of Significant Accounting Policies | 53 | |
| 3. | Discontinued Operations | 58 | |
| 4. | Segment Information | 59 | |
| 5. | Investments | 60 | |
| 6. | Fair Value Measurements | 61 | |
| 7. | Variable Interest Entities | 62 | |
| 8. | Related Party Transactions | 63 | |
| 9. | Income Taxes | 64 | |
| 10. | Stock-Based Compensation | 66 | |
| 11. | Stockholders' Equity | 66 | |
| 12. | Earnings Per Share | 67 | |
| 13. | Leases | 67 | |
| 14. | Contingencies | 68 | |
| 15. | Other Financial Statement Information | 68 | |
| 16. | Domestic and Foreign Revenues | 69 | |
| 17. | Quarterly Financial Data (Unaudited) | 69 | |
| 18. | Subsequent Events | 70 | |
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