LiveWire Group Inc
For the period ended Dec 31, 2023. Filed Feb 23, 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 23, 2024
LVWR$0.47-3.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Financial Statements and Supplementary Data
Item 8. Financial Statements and Supplementary Data
| Reports of Independent Registered Public Accounting Firm (PCAOB ID: 42) | 72 |
|---|---|
| Consolidated Statements of Operations and Comprehensive Loss | 73 |
| Consolidated Balance Sheets | 74 |
| Consolidated Statements of Cash Flows | 75 |
| Consolidated Statements of Shareholders’ Equity | 76 |
| Notes to Consolidated Financial Statements | 77 |
| 1. Description of Business and Basis of Presentation | 77 |
| 2. Summary of Significant Accounting Policies | 79 |
| 3. Revenue | 82 |
| 4. Business Combination | 83 |
| 5. Income Taxes | 86 |
| 6. Earnings Per Share | 88 |
| 7. Additional Balance Sheet Information | 89 |
| 8. Goodwill and Intangible Assets | 90 |
| 9. Leases | 91 |
| 10. Warrant Liabilities | 93 |
| 11. Fair Value | 94 |
| 12. Product Warranty and Recall Campaigns | 95 |
| 13. Employee Benefit Plans | 96 |
| 14. Commitments and Contingencies | 96 |
| 15. Share-Based Awards | 97 |
| 16. Related Party Transactions | 100 |
| 17. Reportable Segments and Geographic Information | 105 |
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