AI English summary of an SEC filing — figures as filed
The company said that, under the plan it previously announced on November 1, 2023, Phillip Sawarynski, 51, will formally assume the role of Chief Financial Officer effective August 19, 2024.
Key points
AI summaryThe company said that, under the plan it previously announced on November 1, 2023, Phillip Sawarynski, 51, will formally assume the role of Chief Financial Officer effective August 19, 2024.
The company said Phillip Sawarynski currently serves as Vice President of Corporate Development and Treasurer and as Managing Director and Co-Lead at Trimble Ventures LLC, a subsidiary of the company.
Trimble said David Barnes, its current Chief Financial Officer, has agreed to remain with the company to lead its efforts in assisting Ernst & Young LLP (EY) with incremental audit procedures.
Trimble said Ernst & Young LLP (EY), its independent registered public accounting firm, is performing incremental audit procedures to complete its previously announced audit of the consolidated financial statements included in the Form 10-K it filed with the SEC on February 26, 2024.
Summary
AI-writtenAnalysis scope · Filing bodyWe analyzed the filing body and confirmed exhibits. This is not a review of other exhibits, investor presentations or the full earnings call.
Phillip Sawarynski to take over as CFO from August 19
The company said that, under the plan it previously announced on November 1, 2023, Phillip Sawarynski, 51, will formally assume the role of Chief Financial Officer effective August 19, 2024.
Source · Based on the filing body and exhibits
Sawarynski's current position
The company said Phillip Sawarynski currently serves as Vice President of Corporate Development and Treasurer and as Managing Director and Co-Lead at Trimble Ventures LLC, a subsidiary of the company.
Source · Based on the filing body and exhibits
David Barnes to assist with incremental audit procedures
Trimble said David Barnes, its current Chief Financial Officer, has agreed to remain with the company to lead its efforts in assisting Ernst & Young LLP (EY) with incremental audit procedures.
Source · Based on the filing body and exhibits
Consolidated financial statements subject to EY's incremental audit procedures
Trimble said Ernst & Young LLP (EY), its independent registered public accounting firm, is performing incremental audit procedures to complete its previously announced audit of the consolidated financial statements included in the Form 10-K it filed with the SEC on February 26, 2024.
Source · Based on the filing body and exhibits
AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.
Original filing
The filing as submitted to SEC EDGAR. You can check the figures and statements of this summary against it.
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