Item 15. Exhibit and Financial Statement Schedules
21K characters. Original on sec.gov · Markdown
Item 15. Exhibit and Financial Statement Schedules
| (a)(1) | Financial Statements: | Page | ||||||
| Management Report on Internal Control Over Financial Reporting | F-1 | |||||||
| Report of Independent Registered Public Accounting Firm | F-2 | |||||||
| Consolidated Balance Sheets at December 31, 2022 and 2021 | F-4 | |||||||
| Consolidated Statements of Income for the Three Years Ended December 31, 2022 | F-5 | |||||||
| Consolidated Statements of Comprehensive Income for the Three Years Ended December 31, 2022 | F-6 | |||||||
| Consolidated Statements of Equity for the Three Years Ended December 31, 2022 | F-7 | |||||||
| Consolidated Statements of Cash Flows for the Three Years Ended December 31, 2022 | F-8 | |||||||
| Notes to Consolidated Financial Statements | F-9 | |||||||
| (a)(2) | Financial Statement Schedules: | |||||||
| Schedule II - Valuation and Qualifying Accounts for the Three Years Ended December 31, 2022 | S-1 | |||||||
| All other schedules are omitted because they are not applicable. |
| 31.2 | Certification of Executive Vice President and Chief Financial Officer required by Rule 13a-14(a) under the Securities Exchange Act of 1934, as amended. | ||||
| 32 | Certification of the Chairman and Chief Executive Officer and the Executive Vice President and Chief Financial Officer required by Rule 13a-14(b) under the Securities Exchange Act of 1934, as amended, and 18 U.S.C. Section 1350. | ||||
| 101.INS | Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document) | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | ||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) |
Previous: Item 14. Principal Accountant Fees and Services · Next: Item 16. Form 10-K Summary
Sponsor Sponsor this sector. One slot per industry, shown on every filing in it. Details