EASTERN CO
For the period ended Dec 30, 2023. Filed Mar 12, 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 Mar 12, 2024
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Item 15. Exhibits and Financial Statement Schedules
ITEM 15 EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
(a) Documents filed as part of this Form 10-K:
(1) Financial statements
| Consolidated Balance Sheets — December 30, 2023 and December 31, 2022 | 32. |
|---|---|
| Consolidated Statements of Income — Fiscal years ended December 30, 2023 and December 31, 2022 | 34. |
| Consolidated Statements of Comprehensive Income — Fiscal years ended December 30, 2023 and December 31, 2022 | 35. |
| Consolidated Statements of Shareholders’ Equity — Fiscal years ended December 30, 2023 and December 31, 2022 | 36. |
| Consolidated Statements of Cash Flows — Fiscal years ended December 30, 2023 and December 31, 2022 | 37. |
| Notes to Consolidated Financial Statements | 38. |
| Report of Independent Registered Public Accounting Firm (PCAOB ID 2230) | 65. |
(2) Financial Statement Schedules
Schedule II — Valuation and qualifying accounts begins on page [73] of this Form 10-K. Schedules other than those listed above have been omitted because the required information is contained in the financial statements and notes thereto, or because such schedules are not required or applicable.
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