UBIQUITI INC. filed this 10-K on 08/25/23
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DOCUMENT
1.
FORM 10-K (Entire Filing)
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FORM 10-K (Table of Contents)
a)
PART I
Item 1. Business
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosures
b)
PART II
Item 5. Market for Registrant's Common Equity, Related ...
Item 7. Management's Discussion and Analysis of Financial ...
Item 7A. Quantitative and Qualitative Disclosures about ...
Item 8. Financial Statements and Supplementary Data
Item 9. Changes in and Disagreements with Accountants on ...
Item 9A. Controls and Procedures
Item 9B. Other Information
c)
PART III
Item 10. Directors and Executive Officers and Corporate ...
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and ...
Item 13. Certain Relationships and Related Transactions, and ...
Item 14. Principal Accounting Fees and Services
d)
PART IV
Item 15. Exhibits and Financial Statement Schedules
e)
SIGNATURES
f)
Report of Independent Registered Public Accounting Firm
g)
BALANCE SHEET
h)
INCOME STATEMENT
i)
STOCKHOLDERS EQUITY
j)
CASH FLOW
k)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
NOTE 14-SUBSEQUENT EVENTS
3.
EXHIBIT 4.4
4.
EXHIBIT 21.1
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EXHIBIT 23.1
a)
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
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EXHIBIT 31.1
a)
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
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EXHIBIT 31.2
a)
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
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EXHIBIT 32.1
a)
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL ...
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