Skip to main content

LGL GROUP INC

For the period ended Dec 31, 2023. Filed Apr 1, 2024.

View on SEC.gov

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 Apr 1, 2024

LGL$6.77+2.1%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

Form 10-K for the year ended December 31, 2023

Table of Contents

Page
PART I
Item 1.Business1
Item 1A.Risk Factors7
Item 1B.Unresolved Staff Comments20
Item 1C.Cybersecurity21
Item 2.Properties21
Item 3.Legal Proceedings21
Item 4.Mine Safety Disclosures21
PART II
Item 5.Market for the Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities22
Item 6.Reserved22
Item 7.Management's Discussion and Analysis of Financial Condition and Results of Operations23
Item 7A.Quantitative and Qualitative Disclosures About Market Risk28
Item 8.Financial Statements and Supplementary Data28
Item 9.Changes in and Disagreements with Accountants on Accounting and Financial Disclosure29
Item 9A.Controls and Procedures29
Item 9B.Other Information29
Item 9C.Disclosure Regarding Foreign Jurisdictions that Prevent Inspections29
PART III
Item 10.Directors, Executive Officers and Corporate Governance30
Item 11.Executive Compensation35
Item 12.Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters39
Item 13.Certain Relationships and Related Transactions, and Director Independence40
Item 14.Principal Accountant Fees and Services41
PART IV
Item 15.Exhibits and Financial Statement Schedules42
Signatures44
Consolidated Financial Information - The LGL Group, Inc.45
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.