A Dark Vector Cognition product

Item 15. Exhibits, Financial Statement Schedules.

1K characters. Original on sec.gov · Markdown

Item 15. Exhibits, Financial Statement Schedules.

(a) Consolidated Financial Statements, Consolidated Financial Statement Schedules and Exhibits

(1) Consolidated Financial Statements

Included in PART II of this report:

Report of Independent Registered Public Accounting Firm

Consolidated Balance Sheets at December 27, 2020 and December 29, 2019

Consolidated Statements of Operations for the Three Fiscal Years Ended in December 2020, 2019 and 2018

Consolidated Statements of Comprehensive Earnings for the Three Fiscal Years Ended in December 2020, 2019 and 2018

Consolidated Statements of Cash Flows for the Three Fiscal Years Ended in December 2020, 2019 and 2018

Consolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interests for the Three Fiscal Years Ended in December 2020, 2019 and 2018

Notes to Consolidated Financial Statements

(2) Consolidated Financial Statement Schedules

Included in PART IV of this report:

For the Three Fiscal Years Ended in December 2020, 2019 and 2018:

Schedule II—Valuation and Qualifying Accounts

Schedules other than those listed above are omitted for the reason that they are not required or are not applicable, or the required information is shown in the consolidated financial statements or notes thereto. Columns omitted from schedules filed have been omitted because the information is not applicable.

Previous: Item 14. Principal Accountant Fees and Services. · Next: Item 16. Form 10-K Summary.