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Hillman Solutions Corp. – ‘10-K’ for 12/30/23 – ‘ZIP’

On:  Thursday, 2/22/24, at 7:34am ET   ·   For:  12/30/23   ·   Accession #:  1822492-24-23   ·   File #:  1-39609

Previous ‘10-K’:  ‘10-K’ on 2/27/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   15 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/22/24  Hillman Solutions Corp.           10-K       12/30/23  114:12M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.34M 
 2: EX-19.1     Report Furnished to Security Holders                HTML     68K 
 3: EX-21.1     Subsidiaries List                                   HTML     32K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     28K 
 5: EX-23.2     Consent of Expert or Counsel                        HTML     28K 
10: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     57K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     30K 
16: R1          Cover Page                                          HTML     89K 
17: R2          Audit Information                                   HTML     34K 
18: R3          Consolidated Balance Sheets                         HTML    150K 
19: R4          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
20: R5          Consolidated Statements of Comprehensive Income     HTML    110K 
                (Loss)                                                           
21: R6          Consolidated Statements of Cash Flows               HTML    134K 
22: R7          Consolidated Statements of Stockholders' Equity     HTML     90K 
23: R8          Basis of Presentation                               HTML     37K 
24: R9          Summary of Significant Accounting Policies          HTML    195K 
25: R10         Merger Agreement                                    HTML     47K 
26: R11         Recent Accounting Pronouncements                    HTML     39K 
27: R12         Related Party Transactions                          HTML     35K 
28: R13         Acquisitions                                        HTML     42K 
29: R14         Income Taxes                                        HTML    138K 
30: R15         Warrants                                            HTML     44K 
31: R16         Long-Term Debt                                      HTML     64K 
32: R17         Leases                                              HTML    125K 
33: R18         Deferred Compensation Plan                          HTML     33K 
34: R19         Equity and Accumulated Other Comprehensive Income   HTML     49K 
35: R20         Stock-Based Compensation                            HTML     87K 
36: R21         Earnings Per Share                                  HTML     57K 
37: R22         Derivatives and Hedging                             HTML     64K 
38: R23         Fair Value Measurements                             HTML     75K 
39: R24         Restructuring                                       HTML     57K 
40: R25         Commitments and Contingencies                       HTML     41K 
41: R26         Statements of Cash Flows                            HTML     39K 
42: R27         Concentration of Credit Risks                       HTML     38K 
43: R28         Segment Reporting and Geographic Information        HTML     58K 
44: R29         Subsequent Events                                   HTML     32K 
45: R30         Schedule II - Valuation Accounts                    HTML     40K 
46: R31         Summary of Significant Accounting Policies          HTML    148K 
                (Policies)                                                       
47: R32         Summary of Significant Accounting Policies          HTML    181K 
                (Tables)                                                         
48: R33         Merger (Tables)                                     HTML     46K 
49: R34         Acquisitions (Tables)                               HTML     39K 
50: R35         Income Taxes (Tables)                               HTML    140K 
51: R36         Other Liabilities (Tables)                          HTML     39K 
52: R37         Long-Term Debt (Tables)                             HTML     60K 
53: R38         Leases (Tables)                                     HTML     90K 
54: R39         Equity and Accumulated Other Comprehensive Income   HTML     44K 
                (Tables)                                                         
55: R40         Stock-Based Compensation (Tables)                   HTML     78K 
56: R41         Earnings Per Share (Tables)                         HTML     56K 
57: R42         Derivative Instruments and Hedging Activities       HTML     55K 
                (Tables)                                                         
58: R43         Fair Value Measurements (Tables)                    HTML     68K 
59: R44         Restructuring (Tables)                              HTML     56K 
60: R45         Statements of Cash Flows (Tables)                   HTML     39K 
61: R46         Concentration of Credit Risks (Tables)              HTML     37K 
62: R47         Segment Reporting and Geographic Information        HTML     49K 
                (Tables)                                                         
63: R48         Basis of Presentation (Details)                     HTML     31K 
64: R49         Summary of Significant Accounting Policies -        HTML     80K 
                Narrative (Details)                                              
65: R50         Summary of Significant Accounting Policies -        HTML     61K 
                Summary of Property and Equipment (Details)                      
66: R51         Summary of Significant Accounting Policies -        HTML     49K 
                Summary of Goodwill (Details)                                    
67: R52         Summary of Significant Accounting Policies -        HTML     79K 
                Schedule of Intangible Assets (Details)                          
68: R53         Summary of Significant Accounting Policies -        HTML     83K 
                Summary of Disaggregation of Revenue (Details)                   
69: R54         Merger (Details)                                    HTML    100K 
70: R55         Related Party Transactions (Details)                HTML     40K 
71: R56         Acquisitions - Narrative (Details)                  HTML     50K 
72: R57         Acquisitions - Purchase Price Allocations           HTML     67K 
                (Details)                                                        
73: R58         Income Taxes - Schedule of Domestic and Foreign     HTML     39K 
                Loss before Income Tax (Details)                                 
74: R59         Income Taxes - Components of Company's Income Tax   HTML     53K 
                Provision (Detail)                                               
75: R60         Income Taxes - Narrative (Details)                  HTML     52K 
76: R61         Income Taxes - Deferred Tax Assets and Liabilities  HTML     78K 
                (Detail)                                                         
77: R62         Income Taxes - Reconciliation of Statutory Income   HTML     63K 
                Tax Rates to Effective Income Tax Rates (Detail)                 
78: R63         Income Taxes - Components of Changes in             HTML     41K 
                Unrecognized Tax Benefits (Detail)                               
79: R64         Warrants (Details)                                  HTML     65K 
80: R65         Long-Term Debt - Schedule of Long-term Debt         HTML     64K 
                Instruments (Details)                                            
81: R66         Long-Term Debt - Narrative (Details)                HTML    113K 
82: R67         Long-Term Debt - Schedule of Variable Interest      HTML     58K 
                Entities (Details)                                               
83: R68         Long-Term Debt - Schedule of Maturities of          HTML     49K 
                Long-Term Debt (Detail)                                          
84: R69         Leases - Lease Cost (Details)                       HTML     42K 
85: R70         Leases - Narrative (Details)                        HTML     31K 
86: R71         Leases - Weighted Average Assumptions (Details)     HTML     38K 
87: R72         Leases - Finance Lease Balance Sheet Locations      HTML     44K 
                (Details)                                                        
88: R73         Leases - Supplemental Cash Flow Information         HTML     36K 
                (Details)                                                        
89: R74         Leases - Lease Maturities (Details)                 HTML     69K 
90: R75         Deferred Compensation Plan - Narrative (Detail)     HTML     35K 
91: R76         Equity and Accumulated Other Comprehensive Income   HTML     39K 
                - Narrative (Detail)                                             
92: R77         Equity and Accumulated Other Comprehensive Income   HTML     50K 
                - Schedule of Accumulated Other Comprehensive Loss               
                (Details)                                                        
93: R78         Stock-Based Compensation - Narrative (Details)      HTML     91K 
94: R79         Stock-Based Compensation - Summary of Stock Option  HTML     88K 
                Activity (Detail)                                                
95: R80         Stock-Based Compensation - Summary of Restricted    HTML     79K 
                Stock Activity (Details)                                         
96: R81         Stock-Based Compensation (Details) - ESPP           HTML     35K 
97: R82         Earnings Per Share (Details)                        HTML     71K 
98: R83         Derivatives and Hedging - Narrative (Detail)        HTML     59K 
99: R84         Derivatives and Hedging (Details)                   HTML     69K 
100: R85         Fair Value Measurements - Measurement of Assets     HTML     82K  
                and Liabilities at Fair Value on Recurring Basis                 
                (Detail)                                                         
101: R86         Fair Value Measurements - Narrative (Detail)        HTML     33K  
102: R87         Restructuring - Charges (Details)                   HTML     56K  
103: R88         Restructuring - Reserve Rollforward (Details)       HTML     47K  
104: R89         Commitments and Contingencies - Narrative (Detail)  HTML     44K  
105: R90         Statements of Cash Flows - Supplemental             HTML     45K  
                Disclosures (Detail)                                             
106: R91         Concentration of Credit Risks - Narrative (Detail)  HTML     38K  
107: R92         Concentration of Credit Risks - Schedule of         HTML     38K  
                Concentration of Risk (Details)                                  
108: R93         Segment Reporting and Geographic Information        HTML     45K  
                (Detail)                                                         
109: R94         Schedule II - Valuation Accounts - Summary of       HTML     37K  
                Valuation Accounts (Detail)                                      
111: XML         IDEA XML File -- Filing Summary                      XML    202K  
114: XML         XBRL Instance -- hlmn-20231230_htm                   XML   2.86M  
110: EXCEL       IDEA Workbook of Financial Report Info              XLSX    167K  
12: EX-101.CAL  XBRL Calculations -- hlmn-20231230_cal               XML    251K 
13: EX-101.DEF  XBRL Definitions -- hlmn-20231230_def                XML    918K 
14: EX-101.LAB  XBRL Labels -- hlmn-20231230_lab                     XML   2.25M 
15: EX-101.PRE  XBRL Presentations -- hlmn-20231230_pre              XML   1.44M 
11: EX-101.SCH  XBRL Schema -- hlmn-20231230                         XSD    210K 
112: JSON        XBRL Instance as JSON Data -- MetaLinks              660±   933K  
113: ZIP         XBRL Zipped Folder -- 0001822492-24-000023-xbrl      Zip    606K  


‘ZIP’   —   XBRL Zipped Folder — 0001822492-24-000023-xbrl


This is an XBRL Zipped Folder.

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Files:ex191-insidertradingpolicy.htm
ex231-hillmanconsent2023.htm
ex232-hillmanconsent2023.htm
ex97compensationrecoverypo.htm
exhibit211-123023.htm
exhibit311-123023.htm
exhibit312-123023.htm
exhibit321-123023.htm
exhibit322-123023.htm
hlmn-20231230.htm
hlmn-20231230.xsd
hlmn-20231230_cal.xml
hlmn-20231230_def.xml
hlmn-20231230_g1.jpg
hlmn-20231230_g2.jpg
hlmn-20231230_g3.jpg
hlmn-20231230_g4.jpg
hlmn-20231230_g5.jpg
hlmn-20231230_g6.jpg
hlmn-20231230_lab.xml
hlmn-20231230_pre.xml


15 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/08/23  Hillman Solutions Corp.           10-Q        9/30/23   72:8.4M
 8/08/23  Hillman Solutions Corp.           10-Q        7/01/23   74:10M
 2/27/23  Hillman Solutions Corp.           10-K       12/31/22  113:12M
 8/03/22  Hillman Solutions Corp.           10-Q        6/25/22   82:10M
 3/16/22  Hillman Solutions Corp.           10-K       12/25/21  120:13M
 7/20/21  Hillman Solutions Corp.           8-K:1,2,3,5 7/14/21   16:2.8M                                   Toppan Merrill/FA
 6/25/21  Hillman Solutions Corp.           424B3                  1:9.1M                                   Toppan Merrill/FA
 3/27/20  Hillman Companies Inc.            10-K       12/28/19  108:13M
11/20/19  Hillman Companies Inc.            8-K:1,9    11/15/19   13:2.4M
 6/05/18  Hillman Companies Inc.            8-K:1       5/31/18    3:3.2M
 3/21/18  Hillman Companies Inc.            10-K       12/30/17   97:20M
 5/04/17  Hillman Companies Inc.            8-K:5,9     4/30/17    7:201K
12/04/14  Hillman Companies Inc.            8-K:5,9     6/30/14    2:318K                                   Weil Gotshal & Ma… 04/FA
 8/14/14  Hillman Companies Inc.            10-Q        6/30/14   71:7.9M                                   Donnelley … Solutions/FA
11/15/04  Hillman Companies Inc.            10-Q        9/30/04    7:380K                                   Bowne - DC/FA
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