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WEYCO GROUP INC

For the period ended Dec 31, 2024. Filed Mar 14, 2025.

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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.

FY2024 · Filed Mar 14, 2025

WEYS$60.68-0.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

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 2024 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.
ExhibitDescriptionIncorporation Herein By Reference ToFiled Herewith
3.1Articles of Incorporation as Restated August 29, 1961, and Last Amended February 16, 2005Exhibit 3.1 to Form 10-K for Year Ended December 31, 2004
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3.2Amended and Restated Bylaws of Weyco Group, Inc., as amended March 4, 2025Exhibit 3.1 to Form 8-K filed March 5, 2025
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4.1Description of Securities of the RegistrantExhibit 4.1 to Form 10-K for Year Ended December 31, 2019
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10.1*Consulting Agreement - Thomas W. Florsheim, dated December 28, 2000Exhibit 10.1 to Form 10-K for Year Ended December 31, 2001
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10.2*Employment Agreement (Renewal) - Thomas W. Florsheim, Jr., dated January 1, 2023Exhibit 10.4 to Form 10-K for Year Ended December 31, 2022
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10.3*Employment Agreement (Renewal) - John W. Florsheim, dated January 1, 2023Exhibit 10.5 to Form 10-K for Year Ended December 31, 2022
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10.4*Excess Benefits Plan - Amended Effective as of January 1, 2008, and further Amended Effective December 31, 2016Exhibit 10.8 to Form 10-K for Year Ended December 31, 2016
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10.5*Pension Plan — Amended and Restated Effective January 1, 2006Exhibit 10.7 to Form 10-K for Year Ended December 31, 2006
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10.5a*Second Amendment to Weyco Group, Inc. Pension Plan, dated November 7, 2016Exhibit 10.2 to Form 10-Q for the Quarter Ended September 30, 2016
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10.6*Deferred Compensation Plan - Amended Effective as of January 1, 2008, and further Amended Effective December 31, 2016Exhibit 10.10 to Form 10-K for Year Ended December 31, 2016
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10.7​Credit Agreement, dated as of November 4, 2020, between Weyco Group, Inc. and Associated Bank National Association​Exhibit 10.1 to Form 10-Q for Quarter Ended September 30, 2020​​
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10.8Fourth Amendment to Credit Agreement, dated September 27, 2024Exhibit 10.1 to Form 8-K filed October 1, 2024
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10.9Third Amended and Restated Revolving Loan Note, dated September 28, 2023Exhibit 10.10 to Form 8-K filed September 29, 2023
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10.10Security Agreement with Associated Bank, dated November 4, 2020Exhibit 10.3 to Form 10-Q for Quarter Ended September 30, 2020
ExhibitDescriptionIncorporation Herein By Reference ToFiled Herewith
10.11*Weyco Group, Inc. 2017 Incentive PlanAppendix A of the Weyco Group, Inc. Definitive Proxy Statement for its 2017 Annual Meeting, as filed with the SEC on March 31, 2017
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10.12*​Weyco Group, Inc. 2024 Incentive Plan​Appendix A of the Weyco Group, Inc. Definitive Proxy Statement for its 2024 Annual Meeting, as filed with the SEC on April 5, 2024​​
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10.12a*Form of incentive stock option agreement for the Weyco Group, Inc. 2024 Incentive PlanExhibit 10.2 to Form 10-Q for Quarter Ended June 30, 2024
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10.12b*Form of non-qualified stock option agreement for the Weyco Group, Inc. 2024 Incentive PlanExhibit 10.3 to Form 10-Q for Quarter Ended June 30, 2024
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10.12c*Form of restricted stock agreement for the Weyco Group, Inc. 2024 Incentive PlanExhibit 10.4 to Form 10-Q for Quarter Ended June 30, 2024
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16​Letter from Baker Tilly US, LLP addressed to the SEC, dated November 5, 2024​Exhibit 16.1 to Form 8-K filed November 5, 2024​​
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19​Weyco Group, Inc. Insider Trading Policy​​​X
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21Subsidiaries of the RegistrantX
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23.1Consent of Independent Registered Public Accounting FirmX
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24​Power of Attorney​Signatures page​X
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31.1Certification of Chief Executive OfficerX
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31.2Certification of Chief Financial OfficerX
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32Section 906 Certification of Chief Executive Officer and Chief Financial OfficerX
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97​Weyco Group, Inc. Executive Officer Compensation Recovery Policy​Exhibit 97 to Form 10-K for Year Ended December 31, 2023​​
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101The following financial information from Weyco Group, Inc.’s Annual Report on Form 10-K for the year ended December 31, 2024 formatted in Inline eXtensible Business Reporting Language (iXBRL): (i) Consolidated Balance Sheets as of December 31, 2024 and 2023; (ii) Consolidated Statements of Earnings for the years ended December 31, 2024 and 2023; (iii) Consolidated Statements of Comprehensive Income for the years ended December 31, 2024 and 2023; (iv) Consolidated Statements of Equity for the years ended December 31, 2024 and 2023; (v) Consolidated Statements of Cash Flows for the years ended December 31, 2024 and 2023; (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and in detail.X
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104​The cover page from the Company's Annual Report on Form 10-K for the year-ended December 31, 2024, formatted in iXBRL(included in Exhibit 101).​​​X
  • Management contract or compensatory plan or arrangement
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