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LiveWire Group Inc

For the period ended Dec 31, 2023. Filed Feb 23, 2024.

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About this filing

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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Contents

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 Loss73
Consolidated Balance Sheets74
Consolidated Statements of Cash Flows75
Consolidated Statements of Shareholders’ Equity76
Notes to Consolidated Financial Statements77
1. Description of Business and Basis of Presentation77
2. Summary of Significant Accounting Policies79
3. Revenue82
4. Business Combination83
5. Income Taxes86
6. Earnings Per Share88
7. Additional Balance Sheet Information89
8. Goodwill and Intangible Assets90
9. Leases91
10. Warrant Liabilities93
11. Fair Value94
12. Product Warranty and Recall Campaigns95
13. Employee Benefit Plans96
14. Commitments and Contingencies96
15. Share-Based Awards97
16. Related Party Transactions100
17. Reportable Segments and Geographic Information105
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.