Last10K.com

Ll Flooring Holdings, Inc. (LL) SEC Filing 10-K Annual Report for the fiscal year ending Sunday, December 31, 2023

SEC Filings

LL Valuations

Intrinsic Value
Financial Stability
Financial Ratios
Insider Trades
Manager Portfolios
Notifications

LL Annual Reports

LL Quarterly Reports

LL Corporate News

Lumber Liquidators Holdings, Inc.

HISTORY TOOLS
CIK: 1396033 Ticker: LL
Document and Entity Information - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Feb. 28, 2024
Jun. 30, 2023
Cover [Abstract]   
Document Type10-K  
Amendment Flagfalse  
Document Period End DateDec. 31, 2023  
Document Annual Reporttrue  
Document Transition Reportfalse  
Entity File Number001-33767  
Entity Registrant NameLL Flooring Holdings, Inc.  
Entity Incorporation, State or Country CodeDE  
Entity Tax Identification Number27-1310817  
Entity Address, Address Line One4901 Bakers Mill Lane,  
Entity Address, City or TownRichmond  
Entity Address, State or ProvinceVA  
Entity Address, Postal Zip Code23230  
City Area Code804  
Local Phone Number463‑2000  
Title of 12(b) SecurityCommon Stock  
Trading SymbolLL  
Security Exchange NameNYSE  
Entity Interactive Data CurrentYes  
Document Fiscal Year Focus2023  
Document Fiscal Period FocusFY  
Entity Central Index Key0001396033  
Current Fiscal Year End Date--12-31  
Entity Filer CategoryAccelerated Filer  
Entity Small Businessfalse  
Entity Emerging Growth Companyfalse  
ICFR Auditor Attestation Flagtrue  
Entity Shell Companyfalse  
Entity Common Stock, Shares Outstanding 30,839,051 
Auditor NameErnst & Young LLP  
Auditor Firm ID42  
Auditor LocationRichmond, Virginia  
Entity Current Reporting StatusYes  
Entity Public Float  $ 108.5
Entity Voluntary FilersNo  
Entity Well-known Seasoned IssuerNo  
Document Financial Statement Error Correction [Flag]false  
Documents Incorporated by Reference [Text Block]

DOCUMENTS INCORPORATED BY REFERENCE

Part III incorporates certain information by reference from the registrant’s proxy statement for the 2024 annual meeting of stockholders, which will be filed no later than 120 days after the close of the registrant’s fiscal year ended December 31, 2023.

  

View differences made from one year to another to evaluate Lumber Liquidators Holdings, Inc.'s financial trajectory

Compare SEC Filings Year-over-Year (YoY) and Quarter-over-Quarter (QoQ)
Sample 10-K Year-over-Year (YoY) Comparison

Compare this 10-K Annual Report to its predecessor by reading our highlights to see what text and tables were  removed  ,   added    and   changed   by Lumber Liquidators Holdings, Inc..

Continue

Assess how Lumber Liquidators Holdings, Inc.'s management team is paid from their Annual Proxy

Definitive Proxy Statement (Form DEF 14A)
Screenshot example of actual Proxy Statement

Lumber Liquidators Holdings, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2024 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors

Continue

SEC Filing Tools

Rating

Learn More
Bullish Bearish Neutral
Filter Sentiment:
All
Positive
Negative
Filter Category:
All
Financial
Legal
Revenue
Other
Filter Subcategory:
All
Earnings
Income
Cash Flow
Expense
Geography
Product
Debt
Other
Inside Lumber Liquidators Holdings, Inc.'s 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations And Comprehensive (Loss) Income
Consolidated Statements Of Stockholders' Equity
401(K) Plan
401(K) Plan (Narrative) (Details)
Commitments And Contingencies
Commitments And Contingencies (Narrative) (Details)
Commitments And Contingencies (Tables)
Commitments And Contingencies - Litigation Matters (Rollforward) (Details)
Commitments And Contingencies - Schedule Of Other Commitments (Details)
Credit Agreement
Credit Agreement (Narrative) (Details)
Goodwill
Goodwill (Narrative) (Details)
Insider Trading Arrangements
Leases
Leases (Narrative) (Details)
Leases (Tables)
Leases - Cost Components (Details)
Leases - Future Minimum Rental Payments Under Non-Cancelable Operating Leases (Details)
Leases Cost - Other Information Related To Leases (Details)
Pay Vs Performance Disclosure
Property And Equipment
Property And Equipment (Narrative) (Details)
Property And Equipment (Schedule Of Property And Equipment) (Details)
Property And Equipment (Tables)
Related Party Transactions
Related Party Transactions (Narrative) (Details)
Schedule Ii - Analysis Of Valuation And Qualifying Accounts
Schedule Ii - Analysis Of Valuation And Qualifying Accounts (Valuation Of Qualifying Accounts) (Details)
Stock Based Compensation (Narrative) (Details)
Stock-Based Compensation
Stock-Based Compensation (Ranges Of Assumptions) (Details)
Stock-Based Compensation (Summary Of Activity Related To Employee Stock Options) (Details)
Stock-Based Compensation (Summary Of Activity Related To Restricted Stock Awards) (Details)
Stock-Based Compensation (Tables)
Stockholders' Equity
Stockholders' Equity (Anti-Dilutive Securities Excluded From Computation Of Weighted Average Common Shares Outstanding-Diluted) (Details)
Stockholders' Equity (Computation Of Basic And Diluted Net Income Loss Per Common Share) (Details)
Stockholders' Equity (Narrative) (Details)
Stockholders' Equity (Tables)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Estimated Useful Lives Of Property Plant And Equipment) (Details)
Summary Of Significant Accounting Policies (Narrative) (Details)
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Sales Mix By Major Product) (Details)
Summary Of Significant Accounting Policies (Schedule Of Customer Deposits And Store Credits) (Details)
Summary Of Significant Accounting Policies (Tables)
Taxes
Taxes (Benefit) Provision For Income Taxes) (Details)
Taxes (Components Of (Loss) Income Before Income Taxes) (Details)
Taxes (Effective Income Tax Reconciliation) (Details)
Taxes (Narrative) (Details)
Taxes (Reconciliation Of Unrecognized Tax Benefits) (Details)
Taxes (Tables)
Taxes (Tax Effects Of Temporary Differences Result In Significant Portions Of Deferred Tax Accounts) (Details)
Ticker: LL
CIK: 1396033
Form Type: 10-K Annual Report
Accession Number: 0000950170-24-023961
Submitted to the SEC: Fri Mar 01 2024 4:46:28 PM EST
Accepted by the SEC: Fri Mar 01 2024
Period: Sunday, December 31, 2023
Industry: Retail Lumber And Other Building Materials Dealers

External Resources:
Stock Quote
Social Media
SEC.gov

Bookmark the Permalink:
https://last10k.com/sec-filings/ll/0000950170-24-023961.htm