ATN International Files 2023 Annual Report Amendment

TL;DR

ATN International filed an amendment to its 2023 10-K. Check for updates.

AI Summary

ATN International, Inc. filed an amendment (10-K/A) to its annual report for the fiscal year ended December 31, 2023. The filing, dated July 29, 2024, provides updated information for the company, which is incorporated in Delaware and headquartered in Beverly, Massachusetts.

Why It Matters

This amendment to the annual report provides updated financial and operational disclosures for ATN International, Inc., which could impact investor understanding of the company's performance and outlook.

Risk Assessment

Risk Level: low — This filing is an amendment to a standard annual report and does not appear to contain significant new negative information.

Key Numbers

• 20231231 — Fiscal Year End (The period covered by the annual report)
• 20240729 — Filing Date (Date the amendment was filed with the SEC)

Key Players & Entities

• ATN International, Inc. (company) — Registrant
• Delaware (jurisdiction) — State of incorporation
• Beverly, Massachusetts (location) — Principal executive offices
• 001-12593 (filing_id) — Commission file number
• 47-0728886 (tax_id) — I.R.S. Employer Identification No.

FAQ

Filing Documents

• tm2420219d1_10ka.htm (10-K/A) — 52KB
• tm2420219d1_ex31-3.htm (EX-31.3) — 9KB
• tm2420219d1_ex31-4.htm (EX-31.4) — 9KB
• 0001104659-24-083497.txt ( ) — 289KB
• atni-20231231.xsd (EX-101.SCH) — 3KB
• atni-20231231_lab.xml (EX-101.LAB) — 36KB
• atni-20231231_pre.xml (EX-101.PRE) — 24KB
• tm2420219d1_10ka_htm.xml (XML) — 6KB

Controls and Procedures

Item 9A. Controls and Procedures Evaluation of Disclosure

Controls and Procedures

Controls and Procedures Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure

controls and procedures as of December 31, 2023. Disclosure controls and procedures, as defined in Rules 13a-15(e) and

controls and procedures as of December 31, 2023. Disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), mean controls and other procedures of an issuer that are designed to ensure that information required to be disclosed by the issuer in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified by the Securities and Exchange Commission's ("SEC") rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer's management, including its principal executive and principal financial officers, or persons performing similar functions as appropriate to allow timely decisions regarding required disclosure. Management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives, and management necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures. Based on the evaluation of our disclosure controls and procedures as of December 31, 2023, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls and procedures were effective at the reasonable assurance level. Management's Report on Internal Control over Financial Reporting Our management is responsible for establishing and maintaining adequate internal control over financial reporting. Internal control over financial reporting is defined in Rules 13a-15(f) and 15d-15(f) promulgated under the Exchange Act, as a process designed by, or under the supervision of, our Chief Executive Officer and Chief Financial Officer or

. Exhibits and Financial Statement

Item 15 . Exhibits and Financial Statement Schedules (a)The following documents are filed as part of this Report: (1) Financial as part of the Original Form 10-K. (2) Exhibits . The exhibits listed below are filed herewith in response to this Item 15. EXHIBIT INDEX Exhibit No. Description 31.3 Certification of Periodic Report by Principal Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002. 31.4 Certification of Periodic Report by Principal Financial Officer under Section 302 of the Sarbanes-Oxley Act of 2002. 104 Cover Page Interactive Data File (formatted as Inline XBRL)

SIGNATURES

SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized. July 29, 2024 ATN INTERNATIONAL, INC. By: /s/ Brad W. Martin Name: Brad W. Martin Title: Chief Executive Officer (Principal Executive Officer) July 29, 2024 ATN INTERNATIONAL, INC. By: /s/ Carlos R. Doglioli Name: Carlos R. Doglioli Title: Chief Financial Officer (Principal Financial Officer)

View Full Filing

View this 10-K/A filing on SEC EDGAR