Not exact matches
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.
Osteryoung suggests that you look for resources in your industry, such
as the
annual statement studies on small and mid-sized business
financial benchmarks from Risk Management Associates, to help you determine whether your profit margin is on target.
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.
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.
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.
The independent auditors are responsible for auditing the
annual financial statements prepared by management and expressing an opinion
as to whether those
financial statements conform with accounting principles generally accepted in the United States of America.
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.
The EI program will continue to be fully consolidated
as part of the Government of Canada's
annual financial statements.
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).
As the filing sums up, «If we do not complete our remediation in a timely manner or if the remediation measures that we have implemented and intend to implement are inadequate to address our existing material weaknesses or to identify or prevent additional material weaknesses, there will continue to be an increased risk of future material misstatements in our
annual or interim
financial statements.»
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.
Among other matters, the audit committee evaluates the independent auditors» qualifications, independence and performance; determines the engagement of the independent auditors; reviews and approves the scope of the
annual audit and the audit fee; discusses with management and the independent auditors the results of the
annual audit and the review of our quarterly
financial statements; approves the retention of the independent auditors to perform any proposed permissible non-audit services; monitors the rotation of partners of the independent auditors on the company's engagement team
as required by law; reviews our critical accounting policies and estimates; oversees our internal audit function and annually reviews the audit committee charter and the committee's performance.
An investigation further revealed that Thomas allegedly lied on his 2016
annual statement of
financial disclosure with the City of Mount Vernon when he did not reveal that businesses controlled by an individual referred to in the felony complaint
as «Individual 1,»
as well
as RTIC, paid Thomas» personal American Express («Amex») bills.
The
annual report shall be in such form
as may be prescribed by the board and shall include, but not be limited to: (i) discussion of progress made toward the achievement of the goals set forth in the charter; and (ii) a
financial statement setting forth by appropriate categories the revenue and expenditures for the year just ended and a balance sheet setting forth the charter school's assets, liabilities and fund balances or equities.
Such communications will include but not necessarily be limited to confirmations of transactions, account
statements, tax documents,
financial statements and reports of portfolio holdings, reorganization notices, proxy materials, notices of modifications to this Agreement, the Account Agreement, and Capital One Investing's Privacy Policy,
as well Margin Account Agreement
as annual and semiannual audited and unaudited reports for Capital One Investing and other basic communications.
SB 44
as filed would require judges file
annual financial statements and attend mandatory ethics training.
Prepared monthly, quarterly and
annual financial statements for the company and
as well
as its 2 subsidiaries
Worked
as an assistant account manager with the following responsibilities and duties: handled a team of 4 employees from the account department, supervised their work and provided support to them, looked after all general ledger accounts, looked after accounts payable and receivable, prepared
financial reports,
statements and sent them to the senior account manager, helped in preparing
annual budget
Completed variety of bookkeeping functions and accounting projects such
as, payroll tax returns, payroll processing, accounts payable and receivable,
financial ledger, profit and loss and
annual statements.
Prepared monthly operating results,
as well
as the monthly, quarterly, and
annual financial statement schedules for utilization by senior management and external clients including the SEC.
This position performs a variety of accounting functions, such
as preparing journal entries,
financial statement analysis,
annual audit related duties,...
Prepared valuation analyses and cash flow models on prospective acquisitions using ARGUS; and recorded acquisition / sale of 1031 properties on multiple entities Prepared quarterly
financial reports for tax auditors using QuickBooks, including all supporting schedules for 10 - K and 10 - Q filings Created / Maintained lease briefs for newly acquired assets and performed due diligence for prospective acquisitions Managed and reconciled cash for company and 1031 exchange properties; and acted
as primary contact for all treasury management issues Filed
annual business property
statement and recorded estimated income tax payments — state and federal Created accounting procedures manual and supervised / trained assistants to perform accounts payable tasks Consulted with property accountants to resolve discrepancies in monthly
financial reports Provided executives, shareholders, lenders and investors with monthly, quarterly and
annual financial reports Ensured compliance with loan covenants and tenant in common (TIC) agreements
PROFESSIONAL EXPERIENCE TOWNSHIP PUBLIC SCHOOLS, Grand Bay, AL (6/2010 to Present) School Administrator • Act
as a first point of contact by welcoming new student, parents and visitors • Provide information regarding the school system, curriculum and enrollment requirements • Assist in developing academic programs and creating instructional resources for teachers to use in class • Train, encourage and mentor staff members and teachers and oversee their progress • Supervise teachers to ensure delivery of instruction in accordance to school curriculum • Confer with parents to provide them with feedback on their child's academic, personal, physical and emotional wellbeing • Prepare budgets on an
annual basis and ensure that they are adhered to during each
financial year • Coordinate efforts with vendors and suppliers to ensure that school supplies and equipment are purchased / procured in a timely manner • Formulate mission
statements and ensure that all staff members work according to them • Establish performance goals and objectives and mentor staff members to work towards achieving them • Direct school maintenance services to ensure a consistently safe and clean school environment
International Business Manager & Consultant — Duties & Responsibilities Serve
as international business development consultant for a network of global clients Facilitate and coach projects in relationship development, marketing, and
financial management Utilize significant international business experience and education to offer executive level training Manage global advertising initiatives for clients such
as Intel and Nokia Establish and manage a children's developmental toy production company with sales in 40 + countries Responsible for strategic planning, business plan, marketing / sales initiatives, and client development Oversee
financial operations including company budgets, sales projects, P&L
statements, etc.. Recruit, train, and direct sales, customer service, and management staff ensuring profitable operations Direct product development, pricing, distribution, and branding over varied product lines Oversee import, export, warehousing, and inventory operations ensuring efficient logistical operations Lead
financial growth to $ 14 million in
annual revenue with clients such
as Toys R Us, Target, and Amazon
The Chasm Group, LLC and Chasm Institute, LLC (San Bruno, CA) 1997 — 2008 Business Operations Manager • Managed all daily operational tasks for leading multi-million dollar high - tech market strategy consultancy, while providing executive administration to C - level executives and venture capital partners • Developed and managed the firm's
annual budget, proposing and implementing expense cuts, producing monthly reports and
financial statements, and coordinating with CPA firm for accurate and timely filings • Oversaw all client relationship management efforts while cultivating new business efforts from concept to implementation, providing high - quality service in sales efforts while utilizing new lead tracking system • Negotiated and managed all contracts, stock grants, and financing arrangements, working closely with outside counsel to draft legal documents and resolve LLC - and proprietary - related issues • Led three office space build - outs and two office relocations, managing all aspects of each process under aggressive timeline and budget expectations • Reduced firm telecom expenses by 22 % by streamlining IT objectives, including migration to VOIP phone system, software / hardware purchases, domain renewals, and outsourced technical support • Directed all phases of staff recruitment while creating and implementing all HR policies and programs, including comprehensive employee benefits plans • Supervised multiple administrative staff members, conducted performance appraisals and wage / salary surveys in comparison to incentive program guidelines, and maintained HR files in accordance with legal mandates • Produced all out - going client invoices in an accurate and timely fashion to increase, cash flow and reduce aging receivables, providing consistent attention to overhead costs and vendor arrangements • Administered all company insurance policies, including E&O, general liability, bonds, partner life and disability, conducting
annual benefits reviews and employee / company insurance audits • Obtained necessary certificates for consulting contracts while processing federal, state, and local business reporting requirements to maintain licenses and incorporation status • Directed all marketing efforts and oversaw logistical aspects of national educational workshop series, utilizing sponsorship arrangements to offset production costs • Transformed «brochure» website into a dynamic tool to better illustrate company opportunities through relevant case studies,
as well as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing statements • Managed all legal professional standards calls for Northern California regions, including the processing of attorney authorizations, the preparation of legal assistance letters, and liens on cause of action • Served as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generati
as well
as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing statements • Managed all legal professional standards calls for Northern California regions, including the processing of attorney authorizations, the preparation of legal assistance letters, and liens on cause of action • Served as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generati
as maintaining all other promotional media, including press kits and video Association of California School Administrators (Burlingame, CA) 1993 — 1997 Issues and Planning Committee Coordinator • Executed all phases of event planning and implementation for a membership - driven organization including 23 state committees, 5 task forces, 6 strategic planning conferences, and a conference of 1,500 attendees • Focused on facility evaluations, bid requests, site visits, contract negotiations, and all pre - and post-conference planning processes • Produced statistical and
financial reports, including budget projections and cost monitoring for developmental training efforts • Oversaw all participant - level responsibilities, including inquiries, eligibility, registration, correspondence, and billing
statements • Managed all legal professional standards calls for Northern California regions, including the processing of attorney authorizations, the preparation of legal assistance letters, and liens on cause of action • Served
as second point of contact for computer inquiries and troubleshooting efforts as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generati
as second point of contact for computer inquiries and troubleshooting efforts
as well as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generati
as well
as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly AS / 400 backup and report generati
as provided back - up executive administrative support for Executive Director, Committee Chairs, and the State Superintendent of Public Instruction • Held responsibility for software installation and hardware configuration while performing weekly
AS / 400 backup and report generati
AS / 400 backup and report generation
International Business Manager & Consultant — Duties & Responsibilities Serve
as international business development consultant for a network of global clients Facilitate and coach projects in relationship development, marketing, and
financial management Utilize significant international business experience and education to offer executive level training Manage global advertising initiatives for clients such
as Intel and Nokia Establish and manage a children's developmental toy production company with sales in 40 + countries Responsible for strategic planning, business plan, marketing / sales initiatives, and client development Oversee
financial operations including company budgets, sales projects, P&L
statements, etc.. Recruit, train, and direct sales, customer service, and management staff ensuring profitable operations Direct product development, pricing, distribution, and branding over varied product lines Oversee import, export, warehousing, and inventory operations ensuring efficient logistical operations Lead
financial growth to $ 14 million in
annual revenue with clients such
as Toys R Us, Target, and Amazon Graduate of a Forbes Magazine «Top 20 Schools for International Business»
Property Management — Duties & Responsibilities Coordinate regular maintenance and repairs
as well
as emergency resolution through the efficient management of maintenance team and general / sub-contractors, also participating in restoration and renovation projects to ensure timely completion within designated budgets Develop
annual property budget and monitor with monthly variance reports, preparing
financial statements and various regular and ad - hoc reports on property status, including occupancy rates and lease expirations Provide relevant oversight and administration to tenant build - outs, utility service termination and transfer, supply purchasing, and building consolidation processes Support firm management to aid in effective customer service, maintenance, and general property operations, delegating important tasks and assignments while overseeing all critical management aspects Organize, manage, and execute all aspects of the lease process, facilitating the ease of operational aspects
as well
as price / term negotiations, rental agreement reviews, rent collection, impounds, and tenant eviction
as necessary Generate increased revenue through tenant referrals
as well
as consistent lease renewals through effective service and timely issue resolution Identify and develop talent among hired staff and property personnel, utilizing focused training efforts within a performance - based work environment designed to utilize the critical strengths of assistants, supervisors, and techs Provide continuous assessment of property usage and needs, while furnishing oversight and guidance regarding effective preventative maintenance programs, renovation considerations, and cost reduction / control measures Maintain a strong working knowledge of the leasing property, respective marketplace, and general economic trends Act
as a liaison between clients, vendors, sales personnel, support staff, and senior management to facilitate information flow and drive operational efficiency
(c) the
annual financial reports under section 7 - 7 [
annual financial statements, accountant's report and brokerage activity report] of these rules disclose that,
as of the end of the brokerage's fiscal year,
Calgary, Alberta — Brookfield Residential Properties Inc. (BRP: NYSE / TSX) today announced that it has filed its 2013
Annual Report, including its audited
financial statements for the year ended December 31, 2013, with the SEC on EDGAR
as well
as with the Canadian securities authorities on SEDAR.
The
Annual Report includes statistics on current licensing levels, numbers of complaints received over the past year, and discipline penalties,
as well
as an overview of completed projects and initiatives, and the Council's audited
financial statements for 2014 - 2015.
Brookfield Residential Properties Inc. (BRP: NYSE / TSX) today announced that it has filed its 2013
Annual Report, including its audited
financial statements for the year ended December 31, 2013, with the SEC on EDGAR
as well
as with the Canadian securities authorities on SEDAR.
Brookfield Residential Properties Inc. («Brookfield Residential») announced that it has filed its 2011
Annual Report, including its audited
financial statements for the year ended December 31, 2011, with the SEC on EDGAR
as well
as with the Canadian securities authorities on SEDAR.
Brookfield Residential Properties Inc. («Brookfield Residential») today announced that it has filed its 2012
Annual Report, including its audited
financial statements for the year ended December 31, 2012, with the SEC on EDGAR
as well
as with the Canadian securities authorities on SEDAR.
Brookfield Residential Properties Inc. (TSX: BRP)(NYSE: BRP) today announced that it has filed its 2014
Annual Report, including its audited
financial statements for the year ended December 31, 2014, with the SEC on EDGAR
as well
as with the Canadian securities authorities on SEDAR.