VOXX 10-K Annual Report Feb. 29, 2024 | Alphaminr
VOXX International Corp

VOXX 10-K Fiscal year ended Feb. 29, 2024

VOXX INTERNATIONAL CORP
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TABLE OF CONTENTS
Item 1-businessItem 1a-risk FactorsItem 1a-riItem 1b-unresolved Staff CommentsItem 1b-unresolveItem 1c-cybersecurityItem 2-propertiesItem 3-legal ProceedingsItem 3-legalItem 4-mine Safety DisclosureItem 4-mine SafPart IIItem 5-market For The Registrant's Common Equity, Related Stockholder Matters, and Issuer Purchases Of Equity SecuritiesItem 5-market For The Registrant's Common Equity, Related StItem 6-reservedItem 7-management's Discussion and Analysis Of Financial Condition and Results Of Operations ("md&a")Item 7-management's Discussion and Analysis Of FinaItem 7a-quantitative and Qualitative Disclosures About Market RiskItem 8-consolidated Financial Statements and Supplementary DataItem 9-changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9a-controls and ProceduresItem 9B - Other InformationItem 9B - OtheItem 9C Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsItem 9C Disclosure Regarding ForeignPart IIIPart IVItem 15-exhibits and Financial Statement SchedulesItem 15-exhibits and Financ

Exhibits

3.2 Certificate of Ownership and Merger (incorporated by reference to the Company's Form 8-K filed on December 6, 2011) 3.3 Amended and Restated Bylaws of the Company (incorporated by reference to the Company's Form 8-K filed on December 6, 2011) 21 Subsidiaries of the Registrant (filed herewith) 23 Consent of Grant Thornton LLP (filed herewith) 31.1 Certification of Principal Executive Officer Pursuant to Rule 13a-14(a) and rule 15d-14(a) of the Securities Exchange Act of 1934 (filed herewith) 31.2 Certification of Principal Financial Officer Pursuant to Rule 13a-14(a) and rule 15d-14(a) of the Securities Exchange Act of 1934 (filed herewith) 32.1 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith) 32.2 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith) 97.1 VOXX International Corporation Policy for the Recovery of Erroneously Awarded Compensation, Effective October 5, 2023