Accel Entertainment Inc
For the period ended Dec 31, 2023. Filed Feb 28, 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 Feb 28, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. FORM 10-K SUMMARY
None.
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.
| ACCEL ENTERTAINMENT, INC. | ||
| Date: February 28, 2024 | By: | /s/ Christie Kozlik |
|---|---|---|
| Christie KozlikChief Accounting Officer | ||
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints Andrew Rubenstein, Mathew Ellis and Christie Kozlik and each of them, as his or her true and lawful attorney-in-fact and agent, with full power of substitution and resubstitution, for him or her and in his or her name, place, and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorney-in-fact and agent, full power and authority to do and perform each and every act and thing required and necessary to be done in connection therewith, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorney-in-fact and agent, or his or her substitute or substitutes, may lawfully do or cause to be done by virtue hereof.
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 dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Andrew Rubenstein | Chief Executive Officer, President and Director | February 28, 2024 |
| Andrew Rubenstein | (Principal Executive Officer) | |
| /s/ Mathew Ellis | Chief Financial Officer | February 28, 2024 |
| Mathew Ellis | (Principal Financial Officer) | |
| /s/ Christie Kozlik | Chief Accounting Officer | February 28, 2024 |
| Christie Kozlik | (Principal Accounting Officer) | |
| /s/ Derek Harmer | General Counsel, Chief Compliance Officer and Secretary | February 28, 2024 |
| Derek Harmer | ||
| /s/ Karl Peterson | Chairman of the Board and Director | February 28, 2024 |
| Karl Peterson | ||
| /s/ Gordon Rubenstein | Director | February 28, 2024 |
| Gordon Rubenstein | ||
| /s/ Kathleen Philips | Director | February 28, 2024 |
| Kathleen Philips | ||
| /s/ David W. Ruttenberg | Director | February 28, 2024 |
| David W. Ruttenberg | ||
| /s/ Eden Godsoe | Director | February 28, 2024 |
| Eden Godsoe | ||
| /s/ Kenneth B. Rotman | Director | February 28, 2024 |
| Kenneth B. Rotman | ||
| /s/ Dee Robinson | Director | February 28, 2024 |
| Dee Robinson | ||
INDEX TO FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm | F-2 |
|---|---|
| Consolidated Statements of Operations and Comprehensive Income | F-4 |
| Consolidated Balance Sheets | F-5 |
| Consolidated Statements of Stockholders’ Equity | F-6 |
| Consolidated Statements of Cash Flows | F-7 |
| Notes to Consolidated Financial Statements | F-9 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.