Summary
Brown & Brown, Inc. (BRO) filed an amendment to its 2015 10-K annual report on February 29, 2016. While the provided excerpt focuses on exhibits and certifications, it signifies adherence to regulatory requirements for financial reporting. Investors should note that the presence of these exhibits, particularly the CEO and CFO certifications, indicates that the company has completed its annual financial review and is presenting it in accordance with SEC rules. This includes formal attestations from senior management regarding the accuracy and completeness of the financial statements and disclosures.
Financial Highlights
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Financial Statements
Beta
| Revenue | $1.66B |
| Operating Expenses | $1.26B |
| Interest Expense | $39.25M |
| Net Income | $243.32M |
| EPS (Basic) | $0.86 |
| EPS (Diluted) | $0.85 |
| Shares Outstanding (Basic) | 275.62M |
| Shares Outstanding (Diluted) | 280.22M |
Key Highlights
- 1Filing represents Amendment No. 1 to the 2015 10-K, indicating potential revisions or additions to the original report.
- 2Includes consent from Deloitte & Touche LLP, the company's independent auditor, confirming their association with the filing.
- 3Contains Rule 13a-14(a)/15d-14(a) certifications from the CEO and CFO, affirming the accuracy of financial reporting.
- 4Includes Section 1350 certifications from the CEO and CFO, pertaining to the accuracy of periodic reports filed with the SEC.
- 5These exhibits demonstrate compliance with key SEC disclosure and certification requirements.
- 6The filing, though specific in its exhibit list, is a critical component of the company's annual reporting cycle.
Frequently Asked Questions
Amendment No. 1 suggests that the original 10-K filing may have been updated or corrected. Investors should review the content of the amendment itself for details on any changes made to the financial statements, disclosures, or other sections of the original report.
These certifications are legally required statements from the Chief Executive Officer (CEO) and Chief Financial Officer (CFO) affirming that the financial statements and related disclosures fairly present the company's financial condition and results of operations. They are a key part of corporate governance and investor protection.
Section 1350 certifications, also made by the CEO and CFO, relate to the accuracy and completeness of the company's periodic financial reports with respect to compliance with the Securities Exchange Act of 1934. These certifications ensure that the information provided is reliable and not misleading.
The provided excerpt only lists exhibits. To access the complete financial statements, MD&A, and other detailed information, you would need to locate the main body of the 10-K filing (or its amendment) on the SEC's EDGAR database or through Brown & Brown, Inc.'s investor relations website.