Kontoor Brands Inc
For the period ended Dec 30, 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
KTB$81.98+6.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Notes to Consolidated Financial Statements
| PAGE NUMBER | ||
|---|---|---|
| Note 1 | Basis of Presentation and Summary of Significant Accounting Policies | 52 |
| Note 2 | Revenues | 57 |
| Note 3 | Business Segment Information | 59 |
| Note 4 | Accounts Receivable | 61 |
| Note 5 | Inventories | 62 |
| Note 6 | Property, Plant and Equipment | 62 |
| Note 7 | Intangible Assets | 62 |
| Note 8 | Goodwill | 63 |
| Note 9 | Other Assets | 63 |
| Note 10 | Supply Chain Financing | 63 |
| Note 11 | Short-term Borrowings and Long-term Debt | 63 |
| Note 12 | Accrued Liabilities and Other Liabilities | 66 |
| Note 13 | Retirement and Savings Benefit Plans | 66 |
| Note 14 | Fair Value Measurements | 68 |
| Note 15 | Derivative Financial Instruments and Hedging Activities | 70 |
| Note 16 | Capital and Accumulated Other Comprehensive Loss | 72 |
| Note 17 | Stock-Based Compensation | 74 |
| Note 18 | Income Taxes | 76 |
| Note 19 | Earnings Per Share | 79 |
| Note 20 | Leases | 79 |
| Note 21 | Commitments | 80 |
| Note 22 | Restructuring | 81 |
| Note 23 | Subsequent Event | 82 |
Kontoor Brands, Inc. 2023 Form 10-K 51
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