Thu, May 30, 6:18 PM (144 days ago)
Perma-Pipe International Holdings, Inc. (PPIH) filed this 10-K/A amendment to update its Annual Report for the fiscal year ended January 31, 2024. The amendment addresses the inclusion of Part III information initially omitted in reliance on General Instructions G(3) to Form 10-K, due to the ongoing RFP process for selecting an annual auditor. Items 10-14 of Part III have been amended and restated, and Item 15 of Part IV has been updated with current certifications. Key financial highlights include: - Aggregate market value of equity held by non-affiliates: $58.7 million. - No financial statements were amended; thus, no Section 906 certifications are included. - Directors and executive officers' biographical details, compensation, and equity holdings are updated. - Total executive compensation for CEO David Mansfield was $1.47 million in 2023. - Audit fees for 2023 were $971,943. Strategic overview and future outlook were not discussed in this amendment. The amendment should be read in conjunction with the original 10-K filed on April 26, 2024. No subsequent events requiring disclosure occurred after this date.