Summary
This filing from Goldman Sachs Group, Inc. (GS) pertains to their 10-K Annual Report for the period ending December 30, 2023, filed on February 27, 2024. This specific document, designated as a 10-K/A (Annual Report Amendment), primarily lists and incorporates by reference a comprehensive set of exhibits that form part of the complete annual report. These exhibits detail the company's governance documents, debt instruments, various compensation plans for employees and directors, and other material agreements. For investors, the key takeaway from this filing is not new financial performance data itself, but rather an overview of the foundational legal and contractual structures governing the company. It confirms the existence and incorporation of the full financial statements (in Part II, Item 8), and provides a detailed index of exhibits related to corporate structure, debt obligations, and executive compensation. Understanding these exhibits is crucial for a thorough assessment of Goldman Sachs' operational framework, risk management, and long-term financial commitments.
Financial Highlights
38 data points| Interest Expense | $62.16B |
| Net Income | $8.52B |
| EPS (Basic) | $23.05 |
| EPS (Diluted) | $22.87 |
| Shares Outstanding (Basic) | 340.80M |
| Shares Outstanding (Diluted) | 345.80M |
Key Highlights
- 1The filing is an Amendment (10-K/A) to the Annual Report for the period ending December 30, 2023.
- 2It primarily serves as an exhibit index, incorporating by reference numerous documents that form part of the full 10-K.
- 3Key exhibits include the company's Restated Certificate of Incorporation and Amended By-Laws, reflecting updated governance structures.
- 4A substantial portion of the exhibits relates to various indentures for senior and subordinated debt, indicating the company's financing structure.
- 5Numerous exhibits detail employee and director compensation plans, including stock incentive plans, restricted stock awards, and partner compensation plans.
- 6Other significant exhibits include leases, guarantee agreements, and the company's Clawback Policy effective December 1, 2023.
- 7The filing confirms the inclusion of consolidated financial statements in Part II, Item 8.