MILLER INDUSTRIES INC TN
For the period ended Dec 31, 2024. Filed Mar 5, 2025.
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 Mar 5, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
| · | |||
|---|---|---|---|
| PART I | | | |
| | | | |
| Item 1. | | Business | 4 |
| Item 1A. | | Risk Factors | 13 |
| Item 1B. | | Unresolved Staff Comments | 21 |
| Item 1C. | | Cybersecurity | 21 |
| Item 2. | | Properties | 21 |
| Item 3. | | Legal Proceedings | 22 |
| Item 4. | | Mine Safety Disclosures | 22 |
| | | | |
| PART II | | | |
| | | | |
| Item 5. | | Market for Registrant’s Common Equity, Related Shareholder Matters and Issuer Purchases of Equity Securities | 23 |
| Item 6. | | [Reserved] | 24 |
| Item 7. | | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 25 |
| Item 7A. | | Quantitative and Qualitative Disclosures About Market Risk | 34 |
| Item 8. | | Financial Statements and Supplementary Data | 35 |
| Item 9. | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 59 |
| Item 9A. | | Controls and Procedures | 59 |
| Item 9B. | | Other Information | 59 |
| Item 9C. | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 59 |
| | | | |
| PART III | | | |
| | | | |
| Item 10. | | Directors, Executive Officers and Corporate Governance | 60 |
| Item 11. | | Executive Compensation | 60 |
| Item 12. | | Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters | 60 |
| Item 13. | | Certain Relationships and Related Transactions, and Director Independence | 60 |
| Item 14. | | Principal Accounting Fees and Services | 60 |
| | | | |
| PART IV | | | |
| | | | |
| Item 15. | | Exhibits and Financial Statement Schedules | 61 |
| | | | |
| SIGNATURES | | | 64 |
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.
| | |
|---|---|
| | 3 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.