A Dark Vector Cognition product

Item 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES

3K characters. Original on sec.gov · Markdown

Item 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES

Page in Form 10-K
(a) The following documents are filed as part of this Form 10-K:
(1) Financial Statements
Report of Independent Registered Public Accounting Firm52
Consolidated Statements of Income for the years ended September 30, 2024, 2023 and 202254
Consolidated Statements of Comprehensive Income for the years ended September 30, 2024, 2023 and 202255
Consolidated Statements of Financial Position at September 30, 2024 and 202356
Consolidated Statements of Cash Flows for the years ended September 30, 2024, 2023 and 202257
Consolidated Statements of Shareholders’ Equity for the years ended September 30, 2024, 2023 and 202258
Notes to Consolidated Financial Statements59
(3) Exhibits
Reference is made to the separate exhibit index contained on page 117 filed herewith.

All Financial Statement Schedules are omitted because they are not applicable, or the required information is shown in the financial statements or notes thereto.

Financial statements of 50% or less-owned companies have been omitted because the proportionate share of their revenue or profit before income taxes is individually less than 20% of the respective consolidated amounts and investments in such companies are less than 20% of consolidated total assets.

Previous: Item 14. PRINCIPAL ACCOUNTING FEES AND SERVICES · Next: Item 16. FORM 10-K SUMMARY