ARGAN INC
For the period ended Jan 31, 2024. Filed Apr 11, 2024.
View on SEC.govAbout 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.
FY2024 · Filed Apr 11, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
SIGNATURES
In accordance with Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| ARGAN, INC. | ||
| | ||
| April 11, 2024 | By: | /s/ Richard H. Deily |
|---|---|---|
| | Richard H. Deily | |
| | Senior Vice President, Chief Financial Officer, Treasurer and Corporate Secretary | |
| | (Principal Accounting and Financial Officer) |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| Name | Title | Date | ||
|---|---|---|---|---|
| | | |||
| /s/ David H. Watson | President and Chief Executive Officer, Director | April 11, 2024 | ||
| David H. Watson | (Principal Executive Officer) | |||
| | ||||
| /s/ William F. Leimkuhler | | Chairman of the Board of Directors | | April 11, 2024 |
| William F. Leimkuhler | | | | |
| | | | | |
| /s/ Rainer H. Bosselmann | | Director | | April 11, 2024 |
| Rainer H. Bosselmann | | | | |
| | | | | |
| /s/ Cynthia A. Flanders | Director | April 11, 2024 | ||
| Cynthia A. Flanders | | |||
| | ||||
| /s/ Peter W. Getsinger | Director | April 11, 2024 | ||
| Peter W. Getsinger | | |||
| | ||||
| /s/ William F. Griffin | Director | April 11, 2024 | ||
| William F. Griffin | | |||
| | ||||
| /s/ John R. Jeffrey | Director | April 11, 2024 | ||
| John R. Jeffrey | | |||
| | ||||
| /s/ Mano Koilpillai | Director | April 11, 2024 | ||
| Mano Koilpillai | | |||
| | ||||
| /s/ W. G. Champion Mitchell | Director | April 11, 2024 | ||
| W. G. Champion Mitchell | | |||
| | ||||
| /s/ James W. Quinn | Director | April 11, 2024 | ||
| James W. Quinn | | | ||
- 54 -
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
JANUARY 31, 2024
The following financial statements (including the notes thereto and the Reports of Independent Registered Public Accounting Firm with respect thereto), are filed as part of this 2024 Annual Report.
| Page Number | |
|---|---|
| | |
| Reports of Grant Thornton LLP, Independent Registered Public Accounting Firm (PCAOB ID Number 248) | - 56- |
| | |
| Consolidated Statements of Earnings for the years ended January 31, 2024, 2023 and 2022 | - 59- |
| | |
| Consolidated Balance Sheets as of January 31, 2024 and 2023 | - 60- |
| | |
| Consolidated Statements of Stockholders’ Equity for the years ended January 31, 2024, 2023 and 2022 | - 61- |
| | |
| Consolidated Statements of Cash Flows for the years ended January 31, 2024, 2023 and 2022 | - 62- |
| | |
| Notes to Consolidated Financial Statements | - 63- |
- 55 -
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.