ICHOR HOLDINGS LTD
For the period ended Dec 29, 2023. Filed Feb 23, 2024.
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FY2023 · Filed Feb 23, 2024
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ITEM 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES
(a)The following documents are filed as a part of this report:
(1)Financial Statements.
The following Consolidated Financial Statements are filed as part of this report under Item 8. – Financial Statements and Supplementary Data.
| Reports of Independent Registered Public Accounting Firm (KPMG LLP, Portland, Oregon, PCAOB ID: 185) | F-1 |
|---|---|
| Consolidated Balance Sheets | F‑4 |
| Consolidated Statements of Operations | F-5 |
| Consolidated Statements of Shareholders’ Equity | F‑6 |
| Consolidated Statements of Cash Flows | F‑7 |
| Notes to Consolidated Financial Statements | F‑8 |
(2)Financial Statement Schedules. All financial statement schedules are omitted because they are not applicable or the required information is shown in the financial statements or the notes thereto.
(3)Exhibits. Exhibits are listed on the Exhibit Index at the end of this report.
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