Company: TDY
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001094285-25-000053
Chunk: 59

Company: TELEDYNE TECHNOLOGIES INC
Filing Date: 2025-02-21
Form: 10-K
Item: Item 15
Chunk 59
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Item 15.Exhibits and Financial Statement Schedules

(a)  Exhibits and Financial Statement Schedules:

(1)  Financial Statements

See the “Index to Financial Statements and Related Information” on page 42 of this Report, which is incorporated herein by reference.

(2)  Financial Statement Schedules

See Schedule II captioned “Valuation and Qualifying Accounts” on page 84 of this Report, which is incorporated herein by reference.

(3)  Exhibits

A list of exhibits filed with this Form 10-K or incorporated by reference is found in the Exhibit Index immediately following the certifications of this Report and incorporated herein by reference.

(b)  Exhibits:

See Item 15(a)(3) above.

(c)  Financial Schedules:

See Item 15(a)(2) above.

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Table of Contents

INDEX TO FINANCIAL STATEMENTS AND RELATED INFORMATION

    PageFinancial Statements and Related Information: Management Statement43Report of Independent Registered Public Accounting Firm (PCAOB ID No. 34)44Report of Independent Registered Public Accounting Firm (PCAOB ID No. 34)45Consolidated Statements of Income (Loss)47Consolidated Statements of Comprehensive Income (Loss)48Consolidated Balance Sheets49Consolidated Statements of Stockholders’ Equity50Consolidated Statements of Cash Flows51Notes to Consolidated Financial Statements52Financial Statement Schedule:Schedule II - Valuation and Qualifying Accounts84

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Table of Contents

MANAGEMENT STATEMENT

RESPONSIBILITY FOR PREPARATION OF THE FINANCIAL STATEMENTS AND ESTABLISHING AND MAINTAINING ADEQUATE INTERNAL CONTROL OVER FINANCIAL REPORTING

We are responsible for the preparation of the financial statements included in this Annual Report on Form 10-K.  The financial statements were prepared in accordance with accounting principles generally accepted in the United States of America and include amounts that are based on the best estimates and judgments of management.  The other financial information contained in this Annual Report on Form 10-K is consistent with the financial statements.

Our internal control system is designed to provide reasonable assurance concerning the reliability of the financial data used in the preparation of Teledyne financial statements, as well as to safeguard the Company’s assets from unauthorized use or disposition.

All internal control systems, no matter how well designed, have inherent limitations.  Therefore, even those systems determined to be effective can provide only reasonable assurance with respect