V2X Inc
For the period ended Dec 31, 2024. Filed Feb 24, 2025.
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FY2024 · Filed Feb 24, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Submitted electronically with this report.
The Company’s Commission File Number for Reports on Form 10-K, Form 10-Q and Form 8-K is 001-36341.
(b)Financial Statement Schedules are omitted because of the absence of the conditions under which they are required or because the required information is included in the Consolidated Financial Statements filed as part of this report.
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
| Page No. | |
| Report of Independent Registered Public Accounting Firm (PCAOB: ID 49) | F-2 |
|---|---|
| Consolidated Statements of Income (Loss) | F-4 |
| Consolidated Statements of Comprehensive Income (Loss) | F-5 |
| Consolidated Balance Sheets | F-6 |
| Consolidated Statements of Cash Flows | F-7 |
| Consolidated Statements of Shareholders' Equity | F-8 |
| Note 1. Description of Business and Summary of Significant Accounting Policies | F-9 |
| Note 2. Recent Accounting Standards Updates | F-14 |
| Note 3. Merger | F-15 |
| Note 4. Revenue | F-17 |
| Note 5. Receivables | F-19 |
| Note 6. Earnings (Loss) Per Share | F-19 |
| Note 7. Property, Plant and Equipment, Net | F-20 |
| Note 8. Goodwill and Intangible Assets | F-20 |
| Note 9. Composition of Certain Financial Statement Captions | F-21 |
| Note 10. Debt | F-22 |
| Note 11. Derivative Instruments | F-25 |
| Note 12. Leases | F-26 |
| Note 13. Income Taxes | F-27 |
| Note 14. Post-Employment Benefit Plans | F-30 |
| Note 15. Commitments and Contingencies | F-31 |
| Note 16. Stock-Based Compensation | F-32 |
| Note 17. Shareholders' Equity | F-34 |
| Note 18. Sale of Receivables | F-35 |
| Note 19. Segment Information | F-35 |
| Note 20. Subsequent Events | F-36 |
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