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Company Name APOGEE ENTERPRISES, INC. Vist SEC web-site
Category GLASS PRODUCTS, MADE OF PURCHASED GLASS
Trading Symbol APOG
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Excrept from filing document 2024-03-02

  • As of August 25 2023 the last business day of the registrant s most recently completed second fiscal quarter the approximate aggregate market value of voting and non voting common equity held by non affiliates of the registrant was 1 075 300 000 based on the closing price of 49 87 per share as reported on The Nasdaq Stock Market as of that date
  • In accordance with General Instruction G 3 of Form 10 K certain information required by Part III hereof will either be incorporated into this Annual Report on Form 10 K by reference to our Definitive Proxy Statement for our Annual Meeting of Shareholders filed within 120 days of our fiscal year ended March 2 2024 or will be included in an amendment to this Annual Report on Form 10 K filed within 120 days of March 2 2024
  • This Amendment No 1 to our Annual Report on Form 10 K this Amendment amends the Annual Report on Form 10 K of Apogee Enterprises Inc Apogee we us our or the Company for the fiscal year ended March 2 2024 originally filed with the Securities and Exchange Commission the SEC on April 26 2024 the Original Form 10 K
  • This Amendment is being filed solely to amend the cover page to correct the number of shares of the Company s common stock that were outstanding and that due to inadvertent administrative error was incorrectly disclosed in the Original Form 10 K As of April 22 2024 the actual number of common stock outstanding was 22 130 207 against the disclosed number of 22 128 308
  • In addition as required by Rule 12b 15 under the Securities Exchange Act of 1934 as amended the Exchange Act new certifications by the Company s principal executive officer and principal financial officer are filed herewith as exhibits to this Amendment pursuant to Rule 13a 14 a or 15d 14 a of the Exchange Act As no financial statements have been included in this Amendment and this Amendment does not contain or amend any disclosure with respect to Items 307 and 308 of Regulation S K paragraphs 3 4 and 5 of the certifications have been omitted Additionally because this Amendment does not include financial statements the Company is not including certifications pursuant to Section 906 of the Sarbanes Oxley Act of 2002
  • Except as described above this Amendment does not amend update or change any other items or disclosures contained in the Original Form 10 K and accordingly this Amendment does not reflect or purport to reflect any information or events occurring after the original filing date of the Original Form 10 K or modify or update those disclosures affected by subsequent events Accordingly this Amendment should be read in conjunction with the Original Form 10 K and the Company s other filings with the SEC
  • 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 on May 6 2024
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