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MILLER INDUSTRIES INC TN

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

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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$48.62+5.0%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

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PART I​​​
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Item 1.​Business4
Item 1A.​Risk Factors12
Item 1B.​Unresolved Staff Comments19
Item 1C.​Cyber-Security19
Item 2.​Properties19
Item 3.​Legal Proceedings19
Item 4.​Mine Safety Disclosures19
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PART II​​
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Item 5.​Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities20
Item 6.​[Reserved]21
Item 7.​Management’s Discussion and Analysis of Financial Condition and Results of Operations22
Item 7A.​Quantitative and Qualitative Disclosures About Market Risk30
Item 8.​Financial Statements and Supplementary Data31
Item 9.​Changes in and Disagreements with Accountants on Accounting and Financial Disclosure53
Item 9A.​Controls and Procedures53
Item 9B.​Other Information53
Item 9C.​Disclosure Regarding Foreign Jurisdictions that Prevent Inspections53
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PART III​​
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Item 10.​Directors, Executive Officers and Corporate Governance54
Item 11.​Executive Compensation54
Item 12.​Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters54
Item 13.​Certain Relationships and Related Transactions, and Director Independence54
Item 14.​Principal Accounting Fees and Services54
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PART IV​​
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Item 15.​Exhibits, Financial Statement Schedules55
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SIGNATURES​​58

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CERTAIN FACTORS AFFECTING FORWARD-LOOKING STATEMENTS

Certain statements in this Annual Report on Form 10-K (the “Annual Report”), including but not limited to statements made in Part II, Item 7–“Management’s Discussion and Analysis of Financial Condition and Results of Operations,” statements made with respect to future operating results, expectations of future customer orders and the availability of resources necessary for our business are forward-looking statements. Forward-looking statements can be identified by the use of words such as “may,” “will,” “should,” “could,” “continue,” “future,” “potential,” “believe,” “project,” “plan,” “intend,” “seek,” “estimate,” “predict,” “expect,” “anticipate” and variations of such words and similar expressions. Forward-looking statements also include the assumptions underlying or relating to any of the foregoing statements. Such forward-looking statements are made based on our management’s beliefs as well as assumptions made by, and information currently available to, our management. Our actual results may differ materially from the results anticipated in these forward-looking statements due to, among other things, the risks set forth in Part I, Item 1A, “Risk Factors” in this Annual Report on Form 10-K and in our other filings with the Securities and Exchange Commission.

Given these uncertainties, you should not place undue reliance on these forward-looking statements. You should read this Annual Report, the documents that we reference in this Annual Report and the documents that we have filed as exhibits to this Annual Report completely and with the understanding that our actual future results may be materially different from what we expect. Also, forward-looking statements represent our management’s beliefs and assumptions only as of the date of this Annual Report. Except as required by law, we assume no obligation to update these forward-looking statements publicly, or to update the reasons actual results could differ materially from those anticipated in these forward-looking statements, even if new information becomes available in the future.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.