Work with outside auditors and assist in preparation of
annual financial reports of the charter school system...
Developed strong partnerships with line management teams in order to be viewed as financial expert for all spending issues Key Highlights: • Proficiently developed total
annual financial reporting of over $ 280M for microelectronics division.
Not exact matches
For a glossary
of other
financial terms used in this press release, we refer you to the Company's most recent
annual report on Form 10 - K filed with the SEC on February 15, 2018 and subsequent periodic filings with the SEC.
A more involved level
of accounting would be do actually work up balance sheets, income statements, and other
financial reports on a monthly, quarterly, and / or
annual basis, depending on the needs
of the business.
The Insurance Commission
of Western Australia increased spending on the Bell Group litigation to $ 9.6 million last
financial year, while also revealing in its
annual report it has applied to the Supreme Court for a single trial to cover all related matters.
These risks and uncertainties include, among others: the unfavorable outcome
of litigation, including so - called «Paragraph IV» litigation and other patent litigation, related to any
of our products or products using our proprietary technologies, which may lead to competition from generic drug manufacturers; data from clinical trials may be interpreted by the FDA in different ways than we interpret it; the FDA may not agree with our regulatory approval strategies or components
of our filings for our products, including our clinical trial designs, conduct and methodologies and, for ALKS 5461, evidence
of efficacy and adequacy
of bridging to buprenorphine; clinical development activities may not be completed on time or at all; the results
of our clinical development activities may not be positive, or predictive
of real - world results or
of results in subsequent clinical trials; regulatory submissions may not occur or be submitted in a timely manner; the company and its licensees may not be able to continue to successfully commercialize their products; there may be a reduction in payment rate or reimbursement for the company's products or an increase in the company's
financial obligations to governmental payers; the FDA or regulatory authorities outside the U.S. may make adverse decisions regarding the company's products; the company's products may prove difficult to manufacture, be precluded from commercialization by the proprietary rights
of third parties, or have unintended side effects, adverse reactions or incidents
of misuse; and those risks and uncertainties described under the heading «Risk Factors» in the company's most recent
Annual Report on Form 10 - K and in subsequent filings made by the company with the U.S. Securities and Exchange Commission («SEC»), which are available on the SEC's website at www.sec.gov.
The Board has named Ofira Bar to fill the role
of Chief
Financial Officer on an interim basis, effective following the filing
of the Company's
annual report.
Further, PDC urges you to carefully review and consider the cautionary statements and disclosures, specifically those under the heading «Risk Factors,» made in its Quarterly
Report on Form 10 - Q, its
Annual Report on Form 10 - K for the year ended December 31, 2016 (the «2016 Form 10 - K»), filed with the U.S. Securities and Exchange Commission («SEC») on February 28, 2017 and amended on May 1, 2018, and other filings with the SEC for further information on risks and uncertainties that could affect the Company's business,
financial condition, results
of operations, and prospects, which are incorporated by this reference as though fully set forth herein.
The company has a market cap
of $ 1.77 billion, but its year - over-year gross profits
reported in its recent
annual financial statement amounted to $ 20 million in losses.
She notes the requirement for three directors,
annual reports outlining community contributions and public disclosure
of financials could be cumbersome for small startups.
«Tighter global monetary policy is needed in order to contain inflation pressures and ward off
financial stability risks,» the Basel - based central bank
of central banks warned in its most recent
annual report.
Actual results may differ materially from those indicated by these forward - looking statements as a result
of various important factors including, but not limited to, the effects
of any unexpected difficulty in closing our
financial books for the quarter and other factors that are discussed in the Company's
Annual Report on Form 10 - K, quarterly
reports on Form 10 - Q, and other documents periodically filed with the SEC.
Certain risk factors that may affect our business operations,
financial condition and results
of operations are included in our filings with the SEC, including our
annual reports on Form 10 - K, quarterly
reports on Form 10 - Q and current
reports on Form 8 - K.
Important factors that could cause our actual results and
financial condition to differ materially from those indicated in the forward - looking statements include, among others, the following: our ability to successfully and profitably market our products and services; the acceptance of our products and services by patients and healthcare providers; our ability to meet demand for our products and services; the willingness of health insurance companies and other payers to cover Cologuard and adequately reimburse us for our performance of the Cologuard test; the amount and nature of competition from other cancer screening and diagnostic products and services; the effects of the adoption, modification or repeal of any healthcare reform law, rule, order, interpretation or policy; the effects of changes in pricing, coverage and reimbursement for our products and services, including without limitation as a result of the Protecting Access to Medicare Act of 2014; recommendations, guidelines and quality metrics issued by various organizations such as the U.S. Preventive Services Task Force, the American Cancer Society, and the National Committee for Quality Assurance regarding cancer screening or our products and services; our ability to successfully develop new products and services; our success establishing and maintaining collaborative, licensing and supplier arrangements; our ability to maintain regulatory approvals and comply with applicable regulations; and the other risks and uncertainties described in the Risk Factors and in Management's Discussion and Analysis of Financial Condition and Results of Operations sections of our most recently filed Annual Report on Form 10 - K and our subsequently filed Quarterly Reports on For
financial condition to differ materially from those indicated in the forward - looking statements include, among others, the following: our ability to successfully and profitably market our products and services; the acceptance
of our products and services by patients and healthcare providers; our ability to meet demand for our products and services; the willingness
of health insurance companies and other payers to cover Cologuard and adequately reimburse us for our performance
of the Cologuard test; the amount and nature
of competition from other cancer screening and diagnostic products and services; the effects
of the adoption, modification or repeal
of any healthcare reform law, rule, order, interpretation or policy; the effects
of changes in pricing, coverage and reimbursement for our products and services, including without limitation as a result
of the Protecting Access to Medicare Act
of 2014; recommendations, guidelines and quality metrics issued by various organizations such as the U.S. Preventive Services Task Force, the American Cancer Society, and the National Committee for Quality Assurance regarding cancer screening or our products and services; our ability to successfully develop new products and services; our success establishing and maintaining collaborative, licensing and supplier arrangements; our ability to maintain regulatory approvals and comply with applicable regulations; and the other risks and uncertainties described in the Risk Factors and in Management's Discussion and Analysis
of Financial Condition and Results of Operations sections of our most recently filed Annual Report on Form 10 - K and our subsequently filed Quarterly Reports on For
Financial Condition and Results
of Operations sections
of our most recently filed
Annual Report on Form 10 - K and our subsequently filed Quarterly
Reports on Form 10 - Q.
Among the factors that could cause actual results to differ materially are the following: (1) worldwide economic, political, and capital markets conditions and other factors beyond the Company's control, including natural and other disasters or climate change affecting the operations
of the Company or its customers and suppliers; (2) the Company's credit ratings and its cost
of capital; (3) competitive conditions and customer preferences; (4) foreign currency exchange rates and fluctuations in those rates; (5) the timing and market acceptance
of new product offerings; (6) the availability and cost
of purchased components, compounds, raw materials and energy (including oil and natural gas and their derivatives) due to shortages, increased demand or supply interruptions (including those caused by natural and other disasters and other events); (7) the impact
of acquisitions, strategic alliances, divestitures, and other unusual events resulting from portfolio management actions and other evolving business strategies, and possible organizational restructuring; (8) generating fewer productivity improvements than estimated; (9) unanticipated problems or delays with the phased implementation
of a global enterprise resource planning (ERP) system, or security breaches and other disruptions to the Company's information technology infrastructure; (10)
financial market risks that may affect the Company's funding obligations under defined benefit pension and postretirement plans; and (11) legal proceedings, including significant developments that could occur in the legal and regulatory proceedings described in the Company's
Annual Report on Form 10 - K for the year ended Dec. 31, 2017, and any subsequent quarterly
reports on Form 10 - Q (the «Reports&r
reports on Form 10 - Q (the «
Reports&r
Reports»).
One group
of VC folks paying very close attention to the market machinations are CFOs, since they're the ones who have to send out quarterly
reports to limited partners (plus audited
annual financials).
The final audited
financial results are provided in the Annual Financial Report usually released about eight months after the end of the fiscal year (March 31), with detailed information tabled in the Public Accounts of Canada shortly th
financial results are provided in the
Annual Financial Report usually released about eight months after the end of the fiscal year (March 31), with detailed information tabled in the Public Accounts of Canada shortly th
Financial Report usually released about eight months after the end
of the fiscal year (March 31), with detailed information tabled in the Public Accounts
of Canada shortly thereafter.
These integrated audits serve as a basis for the auditors» opinions included in the
annual report to stockholders addressing whether the
financial statements fairly present the Company's
financial position, results
of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether the Company's internal control over
financial reporting was effective as
of December 31, 2007.
Factors that could cause or contribute to actual results differing from our forward - looking statements include risks relating to: failure
of DBRS to rate the Notes at the anticipated ratings levels, which is a closing condition, or at all; changes in the
financial markets, including changes in credit markets, interest rates, securitization markets generally and our proposed securitization in particular; the willingness
of investors to buy the Notes; adverse developments regarding OnDeck, its business or the online or broader marketplace lending industry generally, any
of which could impact what credit ratings, if any, are issued with respect to the Notes; the extended settlement cycle for the scheduled closing on April 17, 2018, which may exacerbate the foregoing risks; and other risks, including those described in our
Annual Report on Form 10 - K for the year ended December 31, 2017 and in other documents that we file with the Securities and Exchange Commission from time to time which are or will be available on the Commission's website at www.sec.gov.
In addition, this Update again failed to incorporate the reclassification changes to Fiscal Arrangements and Alternative Payments for Standing Programs, which were included in the Public Accounts
of Canada, the
Annual Financial Report for 2011 - 12 and Fiscal Monitor.
The assumptions used in the valuation
of these awards are set forth in the notes to our consolidated
financial statements, which are included in our
Annual Report on Form 10 - K for the year ended December 31, 2017, filed with the SEC on February 23, 2018.
Management's Discussion - Management's Discussion is when the controlling registrants must comply with all the off - balance sheet arrangements
of discovery requirements in registering the statements,
annual reports and the substitute or information statements that expected are to include the
financial statements for their fiscal years ending on or after June.
Each year in their
annual reports, in fact, their respective boards
of trustees describe the programs»
financial woes in excruciating detail.
The Social Security and Medicare Trustees today released their
annual reports on the
financial status
of the two programs.
You can find a narrative explanation
of a company's
financial performance in a section of the quarterly or annual report entitled, «Management's Discussion and Analysis of Financial Condition and Results of Operation
financial performance in a section
of the quarterly or
annual report entitled, «Management's Discussion and Analysis
of Financial Condition and Results of Operation
Financial Condition and Results
of Operations.»
These include the information presented in the Budget, the monthly Fiscal Monitor, the
Annual Financial Report and the Public Accounts
of Canada.
Walmart's independent accountants are responsible for auditing Walmart's
annual consolidated
financial statements in accordance with the standards
of the Public Company Accounting Oversight Board, and for auditing the effectiveness
of Walmart's internal control over
financial reporting.
The Department
of Finance, in the
Annual Financial Report, also reported that the annual lapse in direct program expenses was again higher than forecast in the April Budget for 2014
Annual Financial Report, also
reported that the
annual lapse in direct program expenses was again higher than forecast in the April Budget for 2014
annual lapse in direct program expenses was again higher than forecast in the April Budget for 2014 - 15.
The Public Accounts
of Canada and the
Annual Financial Report include the recoveries under the Youth Allowance Program and the federal tax abated under the Alternative Payments for Standing Programs as part
of the Quebec Abatement since 2010 - 11.
Franzel, in a speech at the American Accounting Association
annual meeting in early August said that, despite the fact auditors have been making some progress in improving their audits
of internal controls over company
financial reporting, the regulator continues to see auditors having trouble meeting the standards and some firms still have significant work to do to meet the requirements
of PCAOB auditing standards.
While there is no such thing as a 100 % foolproof strategy to protect you against fraud (although divvying your portfolio up into 30 - 40 stocks worth 2.5 % to 3.33 %
of your overall wealth seems like a damn good defense mechanism), putting most
of your money into stocks with records
of growing dividends seems like an intelligent way to guard against corporate fraud, particularly if you have limited familiarity with reading 10 - Ks,
annual reports, and other
financial statements.
We discuss certain
of these matters more fully, as well as certain other risk factors that may affect Centene's business operations,
financial condition and results
of operations, in Centene's filings with the SEC, including the
annual report on Form 10 - K, quarterly
reports on Form 10 - Q and current
reports on Form 8 - K.
The term sheet will also typically list the standard
financial reports required by the institutional investor, including
annual audited statements, monthly or quarterly prepared management statements, and immediate notice
of certain material events (such as litigation).
The company is in the process
of restating the affected
financial statements and the restated
financial statements will be included in the company's
Annual Report on Form 10 - K for the year ended December 31, 2015, which the company intends to file with the Securities and Exchange Commission and the Canadian Securities Regulators on or before April 29, 2016.
Management
of the company, the Audit and Risk Committee (the «Committee») and the Board have concluded that the company's audited
financial statements for the year ended, and unaudited
financial statements for the quarter ended, December 31, 2014 included in the company's
Annual Report on Form 10 - K and the unaudited
financial statements included in the company's Quarterly
Report on Form 10 - Q for the quarter ended March 31, 2015 should no longer be relied upon due to the misstatements described in the company's Form 8 - K filed today.
You can usually find out about future risks by reading the management's discussion and analysis (MD&A) section
of the
annual reportAnnual
report A
financial report that a company prepares for its shareholders each year.
The federal Department
of Finance released the final audited
financial results for 2011 - 12 in its Annual Financial Report (AFR) on Friday, October
financial results for 2011 - 12 in its
Annual Financial Report (AFR) on Friday, October
Financial Report (AFR) on Friday, October 5, 2012.
The Department
of Finance released the audited
financial results for 2010 - 11 today (October 12, 2011) in its Annual Financial Repo
financial results for 2010 - 11 today (October 12, 2011) in its
Annual Financial Repo
Financial Report (AFR).
Final audited
financial results for 2016 - 17 were released on September 19th by the Department of Finance in the Annual Financia
financial results for 2016 - 17 were released on September 19th by the Department
of Finance in the
Annual FinancialFinancial Report.
On October 5, 2012, the federal Department
of Finance released the audited
financial results for 2011 - 12 in its Annual Financial Repo
financial results for 2011 - 12 in its
Annual Financial Repo
Financial Report (AFR).
The Department
of Finance released the final audited
financial results for 2012 - 13 in its Annual Financial Repo
financial results for 2012 - 13 in its
Annual Financial Repo
Financial Report (AFR).
These audits serve as a basis for the auditors» opinions included in the
annual report to stockholders addressing whether the
financial statements fairly present our
financial position, results
of operations, and cash flows in conformity with U.S. generally accepted accounting principles and whether our internal control over
financial reporting was effective as
of December 31, 2010.
On an
annual basis, the Trustees
of the US Social Security and Medicare trust funds provide their
report on the current and projected
financial...
According to OneMain
Financial's 2017
annual report filing, nearly one - half
of loan dollars it lent out went to poor credit personal loans.
Credit Suisse was one
of the worst performers for the quarter due to a weaker investment banking environment and because
of negative comments about Credit Suisse in the Swiss National Bank's (SNB) recent
annual Financial Stability
report.
Due to increasing complexity and length
of annual and quarterly
financial reports, meeting these criteria requires a focused effort and, perhaps, significant changes in the way research is created by most firms.
08-12-2011 Caledonia Mining 2011 Second Quarter and Half Year Results and Management Conference Call 07-04-2011 Caledonia files new NI 43 - 101
Report on Blanket Mine 06-29-2011 Notice
of Posting
of Annual Financial Statements 05-30-2011 Blanket Mine's 10 MVA Standby Generating Installation commissioned and refiling of first quarter
Financial Statements 05-30-2011 Blanket Mine's 10 MVA Standby Generating Installation commissioned and refiling
of first quarter
financialfinancial
I follow the usual process
of reading up on the last 10 years
of financial statements and
annual reports.
However, the Department
of Finance notes in its
Annual Financial Report for 2009 - 2010 that the increase was attributable to exceptional one - time factors.
As we covered this spring (WILTW May 25, 2017), the International Monetary Fund's
annual Global
Financial Stability
report included a stark warning about the health
of the U.S. economy: 22 %
of U.S. corporations are at risk
of default if interest rates rise.