VOXX 10-K Annual Report Feb. 29, 2020 | Alphaminr
VOXX International Corp

VOXX 10-K Fiscal year ended Feb. 29, 2020

VOXX INTERNATIONAL CORP
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TABLE OF CONTENTS
Item 1-businessItem 1A. Risk FactorsItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 1a-risk FactorsItem 1a-riItem 1b-unresolved Staff CommentsItem 2-propertiesItem 3-legal ProceedingsItem 4-mine Safety DisclosurePart IIItem 5-market For The Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6-selected Consolidated Financial DataItem 6-selected ConsolItem 7-management's Discussion and Analysis Of Financial Condition and Results Of Operations ("md&a")Item 7-management's Discussion and Analysis Of FinaItem 8. Consolidated Financial Statements and Supplementary DataItem 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 InformationPart IIIPart IVItem 15-exhibits and Financial Statement Schedules

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) 99.1 Consolidated Financial Report of Audiovox Specialized Applications LLC (ASA) as of November 30, 2019 and 2018 and for the Years Ended November 30, 2019, 2018 and 2017 (filed herewith) 99.2 Consent of RSM U.S. LLP (filed herewith)