B Riley Financial Inc
For the period ended Dec 31, 2023. Filed Apr 24, 2024.
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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.
FY2023 · Filed Apr 24, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Signatures
Pursuant to the requirements of 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.
| B. Riley Financial, Inc. | |
| Date: April 23, 2024 | /s/ PHILLIP J. AHN |
|---|---|
| (Phillip J. Ahn, Chief Financial Officer and Chief Operating 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 date indicated:
| Signature | Title | Date |
|---|---|---|
| /s/ BRYANT R. RILEY | Co-Chief Executive Officer Chairman of the Board | April 23, 2024 |
| (Bryant R. Riley) | (Principal Executive Officer) | |
| /s/ THOMAS J. KELLEHER | Co-Chief Executive Officer Director | April 23, 2024 |
| (Thomas J. Kelleher) | ||
| /s/ PHILLIP J. AHN | Chief Financial Officer Chief Operating Officer | April 23, 2024 |
| (Phillip J. Ahn) | (Principal Financial Officer) | |
| /s/ HOWARD E. WEITZMAN | Chief Accounting Officer (Principal Accounting Officer) | April 23, 2024 |
| (Howard E. Weitzman) | ||
| /s/ ROBERT L. ANTIN | Director | April 23, 2024 |
| (Robert L. Antin) | ||
| /s/ ROBERT D’AGOSTINO | Director | April 23, 2024 |
| (Robert D’Agostino) | ||
| /s/ TAMMY BRANDT | Director | April 23, 2024 |
| (Tammy Brandt) | ||
| /s/ RENÉE E. LABRAN | Director | April 23, 2024 |
| (Renée E. LaBran) | ||
| /s/ RANDALL E. PAULSON | Director | April 23, 2024 |
| (Randall E. Paulson) | ||
| /s/ MICHAEL J. SHELDON | Director | April 23, 2024 |
| (Michael J. Sheldon) | ||
| /s/ MIMI K. WALTERS | Director | April 23, 2024 |
| (Mimi K. Walters) | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID Number 688) | 86 |
| Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting | 89 |
| Consolidated Balance Sheets | 91 |
| Consolidated Statements of Operations | 92 |
| Consolidated Statements of Comprehensive (Loss) Income | 93 |
| Consolidated Statements of Equity | 94 |
| Consolidated Statements of Cash Flows | 95 |
| Notes to Consolidated Financial Statements | 98 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.