SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

National Vision Holdings, Inc. 
 GA
  SEC # 1710155


        
    Click to view...      Registrant      About      Filings      Files      Relationships      Names    
  Topics  
    Web       

461  Topics
Topic emoji
 within the 

Show:   Most-Recent Document   All Documents   And:   Exhibits  

 As Of  Filing  Doc.  Page    Title Docs.
  In ascending order
2/27/2410-K1A change in interest rates
1A Material Adverse Effect on Our Business, Financial Condition and Results of Operations
1Adverse
1Althcare
1And
1And Energy Prices Could Have A Material Adverse Effect on Our Business, Financial Condition and Results of Operations
1And January
1And Natural Disasters, May Affect Consumer Purchases, Which Could Reduce Demand for Our Products and Materially Harm Our Sales, Profitability and Financial Condition
1And Other Wind Down Activities
1And Related Impacts, Have Had, and May in the Future Continue to Have, A Material Adverse Impact on Our Business
1Anti-takeover provisions in our organizational documents could delay or prevent a change of control
4/25/24New Filing!  DEF 14A1Appendix A
4/26/23DEF 14A1Appendix A -- Non-GAAP Financial Measures
4/25/24New Filing!  DEF 14A1Appendix B
2/27/2410-K1Artificial
4/25/24New Filing!  DEF 14A1Attending the Annual Meeting
1Audit and Non-Audit Fees
1Audit Committee Matters
1Audit Committee Pre-Approval of Audit and Permissible Non-Audit Services
1Awards Granted under the Equity Plan
1Beneficial Ownership of National Vision Common Stock
1Board and Committee Evaluations
1Board and Committee Governance
1Board Committees
4/26/23DEF 14A1Board Committees and Meetings
1Board of Directors and Certain Governance Matters
4/25/24New Filing!  DEF 14A1Board Oversight
4/26/23DEF 14A1Board Oversight of Risk Management
4/25/24New Filing!  DEF 14A1Broker Voting and Broker Non-Votes
2/27/2410-K1Business
1Care
4/25/24New Filing!  DEF 14A1CEO Pay Ratio
2/27/2410-K1Certain Relationships and Related Transactions and Director Independence
1Certain technological advances, greater availability of, or increased consumer preferences for, vision correction alternatives to prescription eyeglasses or contact lenses
1Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
1Changing climate and weather patterns leading to severe weather and disasters may cause significant business interruptions and expenditures
4/25/24New Filing!  DEF 14A1Code of Conduct
4/26/23DEF 14A1Committee Charters & Corporate Governance Guidelines
4/25/24New Filing!  DEF 14A1Communications with the Board
1Compensation Committee Interlocks and Insider Participation
1Compensation Committee Report
1Compensation Discussion and Analysis
4/26/23DEF 14A1Compensation of Directors
1Composition of the Board of Directors
11/9/2310-Q1Condensed Consolidated Balance Sheets
1Condensed Consolidated Statements of Cash Flows
1Condensed Consolidated Statements of Operations and Comprehensive Income
1Condensed Consolidated Statements of Stockholders' Equity
2/27/2410-K1Condensed Financial Information of Registrant
1Consolidated Balance Sheets as of
1Consolidated Balance Sheets as of December 3
1Consolidated Statements of Cash Flows for the
1Consolidated Statements of Cash Flows for the Fiscal Years Ended
1Consolidated Statements of Operations and Comprehensive income for the
1Consolidated Statements of Operations and Comprehensive Income for the Fiscal Years Ended
1Consolidated Statements of Stockholders' Equity for the
1Consolidated Statements of Stockholders' Equity for the Fiscal Years Ended
1Controls and Procedures
1Conversion of
4/25/24New Filing!  DEF 14A1Corporate Governance Highlights
1Corporate Governance Matters
2/27/2410-K1Cost of inputs. Factors such as wage rate increases, inflation, cost increases, increases in
1Could Adversely Affect Our Business, Financial Condition and Results of Operations
1Could Be Material
1Could Have A Negative Impact on Our Profitability
1Could Subject Us to Liabilities That Adversely Affect Our Business, Operations and Financial Performance
1COVID-19 pandemic, The
1Decembe
1December 3
1December 30, 2023
1December 30, 2023 and December 31, 2022
1December 31, 2022
1December 31, 2022, and January 1, 2022
11/9/2310-Q1Defaults Upon Senior Securities
4/26/23DEF 14A1Delinquent Section 16(a) Reports
4/25/24New Filing!  DEF 14A1Director Compensation
4/26/23DEF 14A1Director Independence
1Director Nomination Process
2/27/2410-K1Directors, Executive Officers and Corporate Governance
1Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
1E Face Risks Associated With Vendo
1Ecember 31, 2022
4/26/23DEF 14A1Election of Directors
2/27/2410-K1Environmental, social and governance
4/25/24New Filing!  DEF 14A1Equity Compensation Plan Information
2/27/2410-K1Escalated Interest Rates
1Esg
4/25/24New Filing!  DEF 14A1Executive Compensation
1Executive Compensation Highlights
1Executive Compensation Tables
4/26/23DEF 14A1Executive Sessions
11/9/2310-Q1Exhibits
2/27/2410-K1Exhibits and Financial Statement Schedules
1Failure to Adhere to Such Laws and Regulations Would Adversely Affect Our Business
1Failure to comply with laws, regulations and enforcement activities or changes in statutory
1Failure to recruit and retain vision care professionals
11/9/2310-Q1Financial Information
1Financial Statements (Unaudited)
2/27/2410-K1Financial Statements and Supplementary Data
1For
1Form 10-K Summary
4/25/24New Filing!  DEF 14A1Forward-Looking Statements
2/27/2410-K1Future Drug Development for the Correction of Vision-Related Problems May Reduce the Demand for Our Products and Adversely Impact Our Business and Profitability
4/26/23DEF 14A1Grants of Plan-Based Awards
1Hedging & Pledging Policies
4/25/24New Filing!  DEF 14A1Hedging and Pledging Policies
1Householding of Proxy Materials
1How to Change or Revoke Your Proxy
1How to Vote
1How to Vote if a Bank, Broker, or Other Nominee is the Record Holder of Your Stock
1How Votes are Counted
1Human Capital Management
2/27/2410-K1If securities or industry analysts do not publish research or reports about our business or if they downgrade our stock or our sector, our stock price and trading volume could decline
1If the performance of our Host and Legacy brands declines or we are unable to maintain or extend our operating relationships with our Host
1If we fail to open and operate new stores in a timely and cost-effective manner or fail to successfully enter new markets, our financial performance could be materially and adversely affected
1Impact
1Impact on Our Business, Revenues, Profitability and Cash Flows, Which
4/25/24New Filing!  DEF 14A1Important Information About Voting at the Annual Meeting
1Important Notice Regarding the Availability of Proxy Materials
2/27/2410-K1Including
4/25/24New Filing!  DEF 14A1Increasing the Number of Shares Reserved for Issuance under the Equity Plan
2/27/2410-K1Intelligence
1Iscal Years Ended
1Iscal years ended December 30, 202
1Issues, Including Those Related to Climate Change, Could Have A Material Adverse Effect on Our Business, Financial Condition and Results of Operations
1Item 1
1Item 10
1Item 11
1Item 12
1Item 13
1Item 14
1Item 15
1Item 16
1Item 1A
1Item 1B
1Item 2
1Item 3
1Item 4
1Item 5
1Item 6
1Item 7
1Item 7A
1Item 8
1Item 9
1Item 9A
1Item 9B
1Item 9C
1Ith Customers
1January 1, 2022
1Judgments or Settlements Resulting From Legal Proceedings Relating to Our Business Operations Could Materially Adversely Affect Our Business, Financial Condition and Results of Operations
1Laws
4/26/23DEF 14A1Leadership Structure of the Board of Directors
2/27/2410-K1Legal Proceedings
4/26/23DEF 14A1Letter to Stockholders from our Chairman of the Board of Directors and Chief Executive Officer
2/27/2410-K1Limiting Our Business Flexibility and Preventing Us From Meeting Our Debt Obligations
4/26/23DEF 14A1Management Succession Planning
2/27/2410-K1Management's Discussion and Analysis of Financial Condition and Results of Operations
1Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
1Market volatility, an overall decline in the health of the economy and other factors impacting consumer spending, including inflation
1May Adversely Affect Our Business
1Mine Safety Disclosures
4/25/24New Filing!  DEF 14A1National Vision Holdings, Inc. 2017 Omnibus Incentive Plan (marked)
1New Plan Benefits; Market Value of Securities
1Nominees for Election to the Board of Directors
4/26/23DEF 14A1Non-Binding Advisory Vote on Executive Compensation
4/25/24New Filing!  DEF 14A1Non-GAAP Financial Measures
4/26/23DEF 14A1Non-Qualified Deferred Compensation
11/9/2310-Q1Notes to Condensed Consolidated Financial Statements
2/27/2410-K1Notes to Consolidated Financial Statements
4/26/23DEF 14A1Notice of Annual Meeting of Stockholders
11/9/2310-Q1Of Contents
2/27/2410-K1Offerings
1Optical Laboratories
1Optical retail industry is highly competitive, and if we do not compete successfully, our business may be adversely impacted., The
4/26/23DEF 14A1Option Exercises and Stock Vested
4/25/24New Filing!  DEF 14A1Other Business
2/27/2410-K1Other Information
4/25/24New Filing!  DEF 14A1Other Information for Stockholders
2/27/2410-K1Our
4/25/24New Filing!  DEF 14A1Our Board of Directors
2/27/2410-K1Our Board of Directors is authorized to issue and designate shares of our preferred stock in additional series without stockholder approval
1Our credit agreement contains restrictions that limit our flexibility in operating our business
1Our e-commerce and omni-channel business faces distinct risks, and our failure to successfully manage
1Our future operational success depends on our ability to develop, maintain and extend relationships with managed vision care companies, vision insurance providers and other third-party payors
1Our grow
1Our operating results and inventory levels fluctuate on a seasonal basis
1Our profitability and cash flows may be negatively affected if we are not successful in managing our inventory balances and inventory shrinkage
1Our stock price may be volatile or may decline regardless of our operating performance
1Our success depends upon our marketing, advertising and promotional efforts. If we are unable to implement them successfully or efficiently, or if our competitors are more effective than we are
4/26/23DEF 14A1Outstanding Equity Awards at Fiscal Year End
4/25/24New Filing!  DEF 14A1Ownership of Our Securities
2/27/2410-K1Part I
11/9/2310-Q1Part I -- Financial Information
2/27/2410-K1Part Ii
11/9/2310-Q1Part Ii -- Other Information
2/27/2410-K1Part Iii
1Part Iv
1Partners, Our Business, Profitability and Cash Flows May Be Adversely Affected and We May Be Required to Incur Impairment Charges
4/25/24New Filing!  DEF 14A1Pay Versus Performance
4/26/23DEF 14A1Pension Benefits
1Potential Payments on Termination or Change in Control
2/27/2410-K1Price Of, The
1Principal Accountant Fees and Services
1Properties
4/25/24New Filing!  DEF 14A1Proposal 1-Election of Directors
1Proposal 2-Advisory Vote to Approve the Compensation of our Named Executive Officers
1Proposal 3-Advisory Vote on the Frequency of Future Say-on-Pay Votes
1Proposal 4-Approval of Amendment and Restatement of the 2017 Omnibus Incentive Plan
1Proposal 5-Ratification of the Appointment of Deloitte & Touche LLP as our Independent Registered Public Accounting Firm for 2024
4/26/23DEF 14A1Proposal No. 1 -- Election of Directors
1Proposal No. 2 -- Non-Binding Advisory Vote on Executive Compensation
1Proposal No. 3 -- Ratification of Independent Registered Public Accounting Firm
4/25/24New Filing!  DEF 14A1Proposals to be Voting on and Voting Recommendations
1Proxies
4/26/23DEF 14A1Proxy Statement
4/25/24New Filing!  DEF 14A1Proxy Statement Summary
2/27/2410-K1Quantitative and Qualitative Disclosures About Market Risk
4/26/23DEF 14A1Questions and Answers About the Annual Meeting and Voting
4/25/24New Filing!  DEF 14A1Quorum
2/27/2410-K1R 31, 202
4/26/23DEF 14A1Ratification of Independent Registered Public Accounting Firm
2/27/2410-K1Raw Material
1Recessionary Conditions
1Regulations And
1Regulatory, Accounting and Other Legal Requirements Could Potentially Impact Our Operating and Financial Results
1Remote
1Report of Independent Registered Public Accounting Firm (PCAOB ID No
4/25/24New Filing!  DEF 14A1Report of the Audit Committee
2/27/2410-K1Reserved
1Risk Factors
1Risk Factors Summary
1Roles or to Provi
1Rom Contracts
1Rs From Whom Our Products Are Sourced and Are Dependent on A Limited Number of Suppliers
1Schedule I -- Condensed Financial Information of Registrant
1Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
1Signatures
4/25/24New Filing!  DEF 14A1Solicitation of Proxies
2/27/2410-K1Special Note Regarding Forward-Looking Statements
4/25/24New Filing!  DEF 14A1Stockholder Engagement
4/26/23DEF 14A1Stockholder Proposals for the 2024 Annual Meeting
4/25/24New Filing!  DEF 14A1Stockholder Proposals for the 2025 Annual Meeting
2/27/2410-K1Store
8/10/2310-Q1Subsequent Events
4/26/23DEF 14A1Summary Compensation Table
4/25/24New Filing!  DEF 14A1Summary of the Equity Plan
1Sustainability
1Sustainability & Human Capital Management
11/9/2310-Q1Table
4/25/24New Filing!  DEF 14A1Table of Contents
2/27/2410-K1Tem 1C
1Termination of our partnership with Walmart, including the transition period, The
1Th Strategy Could Strain Our Existing Resources and Cause the Performance of Our Existing Stores to Suffer
1The
1The COVID-19 pandemic
1The optical retail industry is highly competitive, and if we do not compete successfully, our business may be adversely impacted
1The Price Of
1The termination of our partnership with Walmart, including the transition period
1The Timing and Issuance of Tax Refunds, Governmental Instability
1Those Risks
1Timing and Issuance of Tax Refunds, Governmental Instability, The
4/25/24New Filing!  DEF 14A1Transactions with Related Persons
2/27/2410-K1Uncertainty in Financial Markets
5/11/2310-Q1Unregistered Sales of Equity Securities and Use of Proceeds
11/9/2310-Q1Unregistered Sales of Equity Securities, Use of Proceeds, and Issuer Purchases of Equity Securities
2/27/2410-K1Unresolved Staff Comments
1Vision Care and He
4/25/24New Filing!  DEF 14A1Vote Required
1Voting During the Annual Meeting
1Voting in Advance of the Annual Meeting
1Voting Recommendations
2/27/2410-K1War
1We are a holding company with no operations of our own and, as such, we depend on our subsidiaries for cash to fund all of our operations and expenses, including future dividend payments, if any
1We are a low-cost provider and our business model relies on the low
1We are subject to extensive state, local and federal
1We are subject to managed vision care laws and regulations
1We are subject to rapidly changing and increasingly stringent laws, regulations, contractual obligations, and industry standards relating to privacy, data security and data protection
1We are subject to risks associated with leasing substantial amounts of space, including future increases in occupancy costs
1We could be adversely affected by product liability, product recall or personal injury issues
1We depend on our distribution centers
1We have a significant amount of indebtedness which could adversely affect our business and financial position, including
1We May Experience
1We may incur losses arising from our investments in technological innovators in the optical retail industry
1We may not be able to adequately protect our intellectual property, which could harm the value of our brand and adversely affect our business
1We require significant capital to fund our expanding business
1Which
1Which Would Negatively Affect Our Financial Results
4/25/24New Filing!  DEF 14A1Who Can Vote
2/27/2410-K1Will Have A
1Ybersecurity
11, 2022
11. Business and Significant Accounting Policies
11/9/2310-Q11. Description of Business and Basis of Presentation
110. Commitments and Contingencies
2/27/2410-K110. Fair Value Measurement
8/10/2310-Q110. Segment Reporting
2/27/2410-K1100
1102
1103
1104
1105
1108
1109
111. Deferred Revenue
8/10/2310-Q111. Earnings Per Share
11/9/2310-Q111. Segment Reporting
2/27/2410-K1113
1115
1116
1117
112. Commitments and Contingencies
11/9/2310-Q112. Earnings Per Share
2/27/2410-K1120
1121
113. Interest Rate Derivatives
114. Earnings Per Share
115. Segment Reporting
116. Accumulated Other Comprehensive Loss
8/10/2310-Q12. Details of Certain Balance Sheet Accounts
2/27/2410-K12. Termination of Walmart Partnership
1202
12022
4/25/24New Filing!  DEF 14A12023 Business Highlights
12024 Annual Meeting of Stockholders
2/27/2410-K12025 Notes could dilute the ownership interest of existing stockholders or may otherwise depress the price of our common stock
13. Details of Certain Balance Sheet Accounts
8/10/2310-Q13. Fair Value Measurement
11/9/2310-Q14. Fair Value Measurement
2/27/2410-K14. Goodwill and Intangible Assets
8/10/2310-Q14. Long-term Debt
15. Interest Rate Derivatives
2/27/2410-K15. Long-term Debt
11/9/2310-Q16. Interest Rate Derivatives
2/27/2410-K16. Stock Incentive Plans
17. Income Taxes
8/10/2310-Q17. Revenue From Contracts With Customers
11/9/2310-Q17. Stock Incentive Plans
8/10/2310-Q18. Leases
2/27/2410-K18. Revenue
11/9/2310-Q18. Revenue From Contracts With Customers
8/10/2310-Q19. Commitments and Contingencies
2/27/2410-K19. Leases

Top

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sun., Apr. 28, 4:07:50.2am ET