Item 1A. Risk Factors
Item 1A. Risk Factors
Risk factors with respect to us and our business are contained in “Part I, Item 1A. Risk Factors” in our Annual Report on Form 10-K for the year ended December 31, 2023. There have been no material changes from the risk factors previously disclosed in such filing. The disclosures made in this Quarterly Report should be reviewed together with the risk factors contained therein.
Item 6. Exhibits
Number
Description
10.1
Preferred Stock Redemption Agreement dated March 8, 2024 (2)
10.2
Registration Rights Agreement dated March 8, 2024 (2)
31.1
Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer (1)
31.2
Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer (1)
32.1
Section 1350 Certification of Chief Executive Officer (1)
32.2
Section 1350 Certification of Chief Financial Officer (1)
101.INS
Inline XBRL Instance Document
101.SCH
Inline XBRL Taxonomy Extension Schema Document
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
(1)
Filed herewith.
(2)
Filed previously as an exhibit to the Company’s Current Report on Form 8-K filed March 14, 2024, and incorporated herein by reference.
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Table of Contents
SIGNATURES
Pursuant to the requirements 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.
JAKKS PACIFIC, INC.
Date: May 8, 2024
By:
/s/ John Kimble
John Kimble
Executive Vice President and Chief Financial Officer
(Duly Authorized Officer and Principal Financial Officer)
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.