MILLER INDUSTRIES INC TN

For the period ended Dec 31, 2023. Filed Mar 6, 2024.

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 6, 2024

MLR$48.10-1.1%Stored close · as of Nov 10, 2026

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Contents

Item 8. Financial Statements and Supplementary Data

INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

Management’s Report on Internal Control Over Financial Reporting	32
Reports of Independent Registered Public Accounting Firm (PCAOB ID: 149)	33
Consolidated Balance Sheets	35
Consolidated Statements of Income (Loss)	36
Consolidated Statements of Comprehensive Income (Loss)	37
Consolidated Statements of Shareholders’ Equity	38
Consolidated Statements of Cash Flows	39
Notes to Consolidated Financial Statements	40
1.Organization and Summary of Significant Accounting Policies	40
2.Business Combinations	45
3.Inventory	46
4.Property, Plant and Equipment	46
5.Goodwill	46
6.Accrued Liabilities	47
7.Long-Term Obligations	47
8.Income Taxes	47
9.Leases	48
10.Commitment and Contingencies	50
11.Shareholders’ Equity	50
12.Stock Incentive Plan	50
13.Earnings Per Share	51
14.Employee Benefit Plans	51
15.Correction of Prior Period Errors	52
16.Subsequent Events	52


	31

PART II	ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

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.