ATN International Inc
For the period ended Dec 31, 2023. Filed Mar 15, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 15, 2024
ATNI$28.02+5.4%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
| · · | |||
|---|---|---|---|
| · · Page | |||
| Special Note Regarding Forward Looking Statements | | 1 | |
| PART I | | | 1 |
| Item 1. | Business | | 1 |
| | Strategy | | 1 |
| | Overview | | 2 |
| | Human Capital | | 10 |
| | US Federal Regulation | | 11 |
| | US State Regulation | | 15 |
| | US Virgin Islands Regulation | | 15 |
| | Guyana Regulation | | 16 |
| | Bermuda Regulation | | 16 |
| Item 1A. | Risk Factors | | 16 |
| Item 1B. | Unresolved Staff Comments | | 25 |
| Item 1C. | Cybersecurity | | 26 |
| Item 2. | Properties | | 27 |
| Item 3. | Legal Proceedings | | 28 |
| Item 4. | Mine Safety Disclosures | | 29 |
| | Information About Our Executive Officers | | 30 |
| PART II | | | 31 |
| Item 5. | Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | | 31 |
| Item 7. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | | 33 |
| | Overview | | 33 |
| | Results of Operations: Years Ended December 31, 2023 and 2022 | | 40 |
| | Regulatory and Tax Issues | | 47 |
| | Liquidity and Capital Resources | | 47 |
| | Recent Accounting Pronouncements | | 58 |
| Item 7A. | Quantitative and Qualitative Disclosures About Market Risk | | 58 |
| Item 8. | Financial Statements and Supplementary Data | | 59 |
| Item 9. | Changes in and Disagreements With Accountants on Accounting and Financial Disclosure | | 59 |
| Item 9A. | Controls and Procedures | | 59 |
| | Evaluation of Disclosure Controls and Procedures | | 59 |
| | Management’s Report on Internal Control over Financial Reporting | | 59 |
| | Changes in Internal Control over Financial Reporting | | 60 |
| Item 9B. | Other Information | | 60 |
| Item 9C. | Disclosure Regarding Foreign Jurisdictions That Prevent Inspections | | 60 |
| PART III | | | 60 |
| Item 10. | Directors, Executive Officers and Corporate Governance | | 60 |
| Item 11. | Executive Compensation | | 63 |
| Item 12. | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | | 63 |
| Item 13. | Certain Relationships and Related Transactions, and Director Independence | | 63 |
| Item 14. | Principal Accountant Fees and Services | | 63 |
| PART IV | | | 63 |
| Item 15. | Exhibits, Financial Statement Schedules | | 63 |
| | Signatures | | 68 |
| | Index to Consolidated Financial Statements | | F-1 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.