Item 16. FORM 10-K SUMMARY
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Item 16. FORM 10-K SUMMARY
Not applicable.
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.
| AMERISOURCEBERGEN CORPORATION | ||||||||||||||
| Date: November 22, 2022 | By: | /s/ STEVEN H. COLLIS Steven H. Collis Chairman, President and Chief Executive Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below as of November 22, 2022 by the following persons on behalf of the Registrant and in the capacities indicated.
| Signature | Title | |||||||
| /s/ STEVEN H. COLLIS___________________________ Steven H. Collis | Chairman, President and Chief Executive Officer (Principal Executive Officer) | |||||||
| /s/ JAMES F. CLEARY____________________________ James F. Cleary | Executive Vice President and Chief Financial Officer (Principal Financial Officer) | |||||||
| /s/ LAZARUS KRIKORIAN________________________ Lazarus Krikorian | Senior Vice President and Chief Accounting Officer (Principal Accounting Officer) | |||||||
| /s/ ORNELLA BARRA____________________________ Ornella Barra | Director | |||||||
| /s/ D. MARK DURCAN____________________________ D. Mark Durcan | Director | |||||||
| /s/ RICHARD W. GOCHNAUER____________________ Richard W. Gochnauer | Director | |||||||
| /s/ LON R. GREENBERG__________________________ Lon R. Greenberg | Director |
| Signature | Title | |||||||
| /s/ JANE E. HENNEY, M.D.________________________ Jane E. Henney, M.D. | Lead Independent Director | |||||||
| /s/ KATHLEEN W. HYLE__________________________ Kathleen W. Hyle | Director | |||||||
| /s/ LORENCE H. KIM, M.D._______________________ Lorence H. Kim, M.D. | Director | |||||||
| /s/ MICHAEL J. LONG____________________________ Michael J. Long | Director | |||||||
| /s/ HENRY W. MCGEE____________________________ Henry W. McGee | Director | |||||||
| /s/ DENNIS M. NALLY____________________________ Dennis M. Nally | Director |
AMERISOURCEBERGEN CORPORATION AND SUBSIDIARIES
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
| (In thousands) | Balance at Beginning of Period | Charged to Costs and Expenses (1) | Deductions (2) | Balance at End of Period | ||||||||||||||||||||||
| Year Ended September 30, 2022 | ||||||||||||||||||||||||||
| Allowances for returns and credit losses | $ | 1,356,684 | $ | 5,124,081 | $ | (4,854,036) | $ | 1,626,729 | ||||||||||||||||||
| Year Ended September 30, 2021 | ||||||||||||||||||||||||||
| Allowances for returns and credit losses | $ | 1,417,308 | $ | 3,906,776 | $ | (3,967,400) | $ | 1,356,684 | ||||||||||||||||||
| Year Ended September 30, 2020 | ||||||||||||||||||||||||||
| Allowances for returns and credit losses | $ | 1,223,887 | $ | 4,019,830 | $ | (3,826,409) | $ | 1,417,308 |
(1)Represents the provision for returns and credit losses.
(2)Represents reductions to the returns allowance and accounts receivable written off during year, net of recoveries.
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