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DOUGLAS DYNAMICS INC

For the period ended Jun 30, 2024. Filed Jul 30, 2024.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Jul 30, 2024

PLOW$37.36+2.8%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

Table of Contents

DOUGLAS DYNAMICS,** INC.

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Table of Contents

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PART I. FINANCIAL INFORMATION3
Item 1. Financial Statements3
Unaudited Condensed Consolidated Balance Sheets as of June 30, 2024 and December 31, 20233
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income for the three and six months ended June 30, 2024 and 20234
Unaudited Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2024 and 20235
Unaudited Condensed Consolidated Statements of Shareholders’ Equity for the three and six months ended June 30, 2024 and 20236
Notes to Unaudited Condensed Consolidated Financial Statements7
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations28
Item 3. Quantitative and Qualitative Disclosures About Market Risk39
Item 4. Controls and Procedures40
PART II. OTHER INFORMATION40
Item 1. Legal Proceedings40
Item 1A. Risk Factors41
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds41
Item 3. Defaults Upon Senior Securities41
Item 4. Mine Safety Disclosures41
Item 5. Other Information41
Item 6. Exhibits42
Signatures43

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PART I. FINANCIAL INFORMATION

Item 1. Financial Statements

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.