WEYCO GROUP INC
For the period ended Dec 31, 2023. Filed Mar 14, 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 Mar 14, 2024
WEYS$60.68-0.1%Stored close · as of Nov 10, 2026
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ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
| (1) | Financial Statements - See the consolidated financial statements included in Part II, Item 8 “Financial Statements and Supplementary Data” in this 2023 Annual Report on Form 10-K. |
| (2) | Financial Statement Schedules – Financial statement schedules have been omitted because information required in these schedules is included in the Notes to Consolidated Financial Statements. |
| (b) | List of Exhibits. |
| Exhibit | Description | Incorporation Herein By Reference To | Filed Herewith | |||
| 3.1 | Articles of Incorporation as Restated August 29, 1961, and Last Amended February 16, 2005 | Exhibit 3.1 to Form 10-K for Year Ended December 31, 2004 | ||||
| 3.2 | Bylaws of Weyco Group, Inc. as amended and restated as of March 9, 2021 | Exhibit 3.1 to Form 8-K filed March 9, 2021 | ||||
| 4.1 | Description of Securities of the Registrant | Exhibit 4.1 to Form 10-K for Year Ended December 31, 2019 | ||||
| 10.3* | Consulting Agreement - Thomas W. Florsheim, dated December 28, 2000 | Exhibit 10.1 to Form 10-K for Year Ended December 31, 2001 | ||||
| 10.4* | Employment Agreement (Renewal) - Thomas W. Florsheim, Jr., dated January 1, 2023 | Exhibit 10.4 to Form 10-K for Year Ended December 31, 2022 | ||||
| 10.5* | Employment Agreement (Renewal) - John W. Florsheim, dated January 1, 2023 | Exhibit 10.5 to Form 10-K for Year Ended December 31, 2022 | ||||
| 10.6* | Excess Benefits Plan - Amended Effective as of January 1, 2008, and further Amended Effective December 31, 2016 | Exhibit 10.8 to Form 10-K for Year Ended December 31, 2016 | ||||
| 10.7* | Pension Plan — Amended and Restated Effective January 1, 2006 | Exhibit 10.7 to Form 10-K for Year Ended December 31, 2006 | ||||
| 10.7a* | Second Amendment to Weyco Group, Inc. Pension Plan, dated November 7, 2016 | Exhibit 10.2 to Form 10-Q for the Quarter Ended September 30, 2016 | ||||
| 10.8* | Deferred Compensation Plan - Amended Effective as of January 1, 2008, and further Amended Effective December 31, 2016 | Exhibit 10.10 to Form 10-K for Year Ended December 31, 2016 | ||||
| 10.9 | Third Amendment to Credit Agreement, dated as of September 28, 2023 | Exhibit 10.9 to Form 8-K filed September 29, 2023 | ||||
| 10.10 | Third Amended and Restated Revolving Loan Note, dated September 28, 2023 | Exhibit 10.10 to Form 8-K filed September 29, 2023 | ||||
| 10.11 | Security Agreement with Associated Bank, dated November 4, 2020 | Exhibit 10.3 to Form 10-Q for Quarter Ended September 30, 2020 | ||||
| | | | | | | |
| Exhibit | Description | Incorporation Herein By Reference To | Filed Herewith | |||
| 10.15* | Weyco Group, Inc. 2017 Incentive Plan | Appendix A to the Registrant’s Proxy Statement Schedule 14A for the Annual Meeting of Shareholders held on May 9, 2017 | ||||
| 10.15a* | Form of incentive stock option agreement for the Weyco Group, Inc. 2017 Incentive Plan | Exhibit 10.21a to Form 10-Q for Quarter Ended September 30, 2017 | ||||
| 10.15b* | Form of non-qualified stock option agreement for the Weyco Group, Inc. 2017 Incentive Plan | Exhibit 10.21b to Form 10-Q for Quarter Ended September 30, 2017 | ||||
| 10.15c* | Form of restricted stock agreement for the Weyco Group, Inc. 2017 Incentive Plan | Exhibit 10.21c to Form 10-Q for Quarter Ended September 30, 2017 | ||||
| 21 | Subsidiaries of the Registrant | X | ||||
| 23.1 | Consent of Independent Registered Public Accounting Firm | X | ||||
| 24 | | Power of Attorney | | Signatures page | | X |
| | | | | | | |
| 31.1 | Certification of Chief Executive Officer | X | ||||
| 31.2 | Certification of Chief Financial Officer | X | ||||
| 32 | Section 906 Certification of Chief Executive Officer and Chief Financial Officer | X | ||||
| | | | | | | |
| 97 | | Weyco Group, Inc. Executive Officer Compensation Recovery Policy | | | | X |
| | | | | | | |
| 101 | The following financial information from Weyco Group, Inc.’s Annual Report on Form 10-K for the year ended December 31, 2023 formatted in Inline eXtensible Business Reporting Language (iXBRL): (i) Consolidated Balance Sheets as of December 31, 2023 and 2022; (ii) Consolidated Statements of Earnings for the years ended December 31, 2023 and 2022; (iii) Consolidated Statements of Comprehensive Income for the years ended December 31, 2023 and 2022; (iv) Consolidated Statements of Equity for the years ended December 31, 2023 and 2022; (v) Consolidated Statements of Cash Flows for the years ended December 31, 2023 and 2022; (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and in detail. | X | ||||
| 104 | | The cover page from the Company's Annual Report on Form 10-K for the year-ended December 31, 2023, formatted in iXBRL(included in Exhibit 101). | | | | X |
- Management contract or compensatory plan or arrangement
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