BRIEF-Littelfuse Files For Non Timely 10-K With US SEC

Reuters
28 Feb
BRIEF-Littelfuse Files For Non Timely 10-K With US SEC

Feb 27 (Reuters) - Littelfuse Inc LFUS.O:

  • LITTELFUSE INC: FILES FOR NON TIMELY 10-K WITH U.S. SEC

  • LITTELFUSE : IDENTIFIED FAILURE IN ADHERENCE TO INVENTORY CYCLE COUNT POLICIES AND PROCEDURES AT ONE OF ITS NON-U.S. MANUFACTURING LEGAL ENTITIES

  • LITTELFUSE INC: WORKING DILIGENTLY TO EVALUATE EFFECT OF THE FAILURE ON CERTAIN LINE ITEMS IN CONSOLIDATED FINANCIAL STATEMENTS

  • LITTELFUSE INC: HAS DETERMINED THAT A MATERIAL WEAKNESS EXISTED IN ITS INTERNAL CONTROL OVER FINANCIAL REPORTING AS OF DECEMBER 28, 2024

  • LITTELFUSE : BELIEVES MATERIAL WEAKNESS HAS NOT RESULTED IN ANY MATERIAL MISSTATEMENTS OR OMISSIONS IN PREVIOUSLY REPORTED FINANCIAL STATEMENTS

  • LITTELFUSE INC: DOES NOT EXPECT SUCH MATERIAL WEAKNESS TO MATERIALLY IMPACT FINANCIAL INFORMATION TO BE REPORTED IN 2024 FORM 10-K

  • LITTELFUSE INC: BELIEVES ADJUSTMENTS WILL BE IMMATERIAL TO PREVIOUSLY REPORTED FINANCIAL STATEMENTS

  • LITTELFUSE INC: BELIEVES ADJUSTMENTS WILL NOT MATERIALLY IMPACT FINANCIAL INFORMATION TO BE REPORTED IN 2024 FORM 10-K

Source text: [ID:n0001140361-25-006294]

Further company coverage: LFUS.O

((Reuters.Briefs@thomsonreuters.com;))

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