Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
2K characters. Original on sec.gov · Markdown
Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
(a) The following are filed as part of this Annual Report on Form 10-K:
| 1. | Index to Financial Statements | Page number of the Original Filing | ||||||
| Report of Independent Registered Public Accounting Firm | Page 36 | |||||||
| Consolidated Statements of Operations for the three years ended October 2, 2020 | Page 38 | |||||||
| Consolidated Statements of Comprehensive Income for the three years ended October 2, 2020 | Page 39 | |||||||
| Consolidated Balance Sheets at October 2, 2020, and September 27, 2019 | Page 40 | |||||||
| Consolidated Statements of Cash Flows for the three years ended October 2, 2020 | Page 41 | |||||||
| Consolidated Statements of Stockholders’ Equity for the three years ended October 2, 2020 | Page 42 | |||||||
| Notes to Consolidated Financial Statements | Pages 43 through 60 | |||||||
| 2. | The schedule listed below is filed as part of this Annual Report on Form 10-K: | |||||||
| All required schedule information is included in the Notes to Consolidated Financial Statements or is omitted because it is either not required or not applicable. | ||||||||
| 3. | The Exhibits listed in the Exhibit Index immediately following Item 16 are filed as a part of this Annual Report on Form 10-K. |
(b) Exhibits
The exhibits required by Item 601 of Regulation S-K are filed herewith and incorporated by reference herein. The response to this portion of Item 15 is submitted under Item 15(a)(3).
Previous: Item 14. PRINCIPAL ACCOUNTING 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