Accounting records & statements Academy trusts are required to keep proper accounting records and to prepare
annual financial statements in accordance with the accounts directions issued by the funding body.
Not exact matches
This selected
financial information should be read
in conjunction with the consolidated
financial statements and notes thereto included
in Alkermes plc's
Annual Report on Form 10 - Q for the three months ended March 31, 2018, which the company intends to file
in April 2018.
The company's
annual financial statements do not explain why the fees were charged
in 2014 and not the year before.
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.
Like the income and cash - flow
statements, the balance sheet uses information from all of the
financial models developed
in earlier sections of the business plan; however, unlike the previous
statements, the balance sheet is generated solely on an
annual basis for the business plan and is, more or less, a summary of all the preceding
financial information broken down into three areas:
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.
Until your business reaches a substantial size ($ 5 million to $ 10 million
in annual revenue or more), the bank is going to rely heavily on your personal
financial statement and personal credit score to determine the creditworthiness of your business.
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.
In performing its responsibilities, the Audit Committee has reviewed and discussed with management and the independent auditors the audited consolidated financial statements in Google's Annual Report on Form 10 - K for the year ended December 31, 201
In performing its responsibilities, the Audit Committee has reviewed and discussed with management and the independent auditors the audited consolidated
financial statements in Google's Annual Report on Form 10 - K for the year ended December 31, 201
in Google's
Annual Report on Form 10 - K for the year ended December 31, 2014.
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.
Audit Fees: comprise fees for professional services necessary to perform an audit or review
in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of IBM's
annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly
financial statements.
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.
Audit Fees, Supplemental comprise of fees for professional services necessary to perform an audit or review
in accordance with the standards of the Public Company Accounting Oversight Board, including services rendered for the audit of the Company's
annual financial statements (including services incurred with rendering an opinion under Section 404 of the Sarbanes - Oxley Act of 2002) and review of quarterly
financial statements.
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.
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.
All amounts are
in Canadian dollars and are based on our audited
Annual and unaudited Interim Consolidated
Financial Statements for the year and quarter ended October 31, 2015 and related notes prepared
in accordance with International
Financial Reporting Standards (IFRS).
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.
Additional information about material risk factors that could cause actual results to differ materially from expectations and about material factors or assumptions applied
in making forward - looking
statements may be found under «Risk Factors»
in our most recent
Annual Information Form, under «Risk Management», «Risk Factors» and «Critical Accounting and Actuarial Policies»
in our most recent Management's Discussion and Analysis,
in the «Risk Management» note to our most recent consolidated
financial statements and elsewhere
in our filings with Canadian and U.S. securities regulators.
Valeant announced today that it anticipates a delay
in filing its audited
annual financial statements for the year ended December 31, 2015, the related management's discussion and analysis, certificates of its CEO and CFO and its 2015 Form 10 - K (collectively, the «Canadian Required Filings») with Canadian securities regulators until after the March 30, 2016 filing deadline.
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.
The Adjusted
Financial Information should be read in conjunction with the Company's historical financial statements and notes thereto contained in the Company's quarterly reports on Form 10 - Q and annual report on For
Financial Information should be read
in conjunction with the Company's historical
financial statements and notes thereto contained in the Company's quarterly reports on Form 10 - Q and annual report on For
financial statements and notes thereto contained
in the Company's quarterly reports on Form 10 - Q and
annual report on Form 10 - K.
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.
Fortunately, the accountants who develop the GAAP rules for
financial statements found
in the
annual report and 10 - K filing came up with a solution.
In addition, companies may wish to avoid commiting to delivering
annual business plans or monthly
financial statements
What should an advisor who delivers investment - only management and no
financial plan, no ongoing service, no guidance, nothing except for an
annual statement, online access and a phone number to call
in case of questions charge their clients?
But a broader picture of Mr. Cuomo's literary earnings appeared
in an
annual financial disclosure
statement he submitted to the state's Joint Commission on Public Ethics.
Six of these were included
in the foundation's most recent independent audit (omitting Buffalo 2020, which is partly controlled by the Research Foundation for SUNY), but all must file separate
annual financial statements with the Internal Revenue Service.
U.S. Rep. Gregory Meeks (D - Jamaica) submitted changes June 18 to his
annual financial disclosure
statements he is required to file with the clerk of the House of Representatives that showed he borrowed $ 55,000
in personal loans
in 2007 and 2008.
Another prosecutor, Howard S. Master, later noted that Ms. Paulin's
financial interest
in Merck was disclosed on her
annual financial disclosure
statement.
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 party pointed out that
in utter violation of open government
in the management of public accounts; the Mimiko's administration had failed to produce
annual financial statements audited public accounts since its assumption of office
in February 24, 2009.
The Legislature want to require council members to file
annual financial disclosure
statements, adhere to the Code of Ethics and FOIL requirements
in the Public Officers Law, and abide by the open meetings law.
Next: Finance 1, Analyzing
Financial Statements in the
Annual Report Using RatiosPart VII of «Learnin's From My MBA» Series
Her services include all accounting functions for the organization, including preparation of
financial statements and work with the external auditor
in the preparation of the
annual audits.
NAI's
financial performance and the forward - looking
statements contained herein are further qualified by other risks including those set forth from time to time
in the documents filed by us with the Securities and Exchange Commission, including our most recent
Annual Report on Form 10 - K and Quarterly Report on Form 10 - Q.
NAI's
financial performance and the forward - looking
statements contained herein are further qualified by other risks including those set forth from time to time
in the documents filed by us with the Securities and Exchange Commission, including our most recent
Annual Report on Form 10 - K.
Under new government accounting rules (GASB 43 and 45), benefit plans and employers will need to begin providing
annual estimates of these liabilities
in their
financial statements.
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
statements reflect the current views of Barnes & Noble with respect to future events, the outcome of which is subject to certain risks, including, among others, the general economic environment and consumer spending patterns, decreased consumer demand for Barnes & Noble's products, low growth or declining sales and net income due to various factors, possible disruptions
in Barnes & Noble's computer systems, telephone systems or supply chain, possible risks associated with data privacy, information security and intellectual property, possible work stoppages or increases
in labor costs, possible increases
in shipping rates or interruptions
in shipping service, effects of competition, possible risks that inventory
in channels of distribution may be larger than able to be sold, possible risks associated with changes
in the strategic direction of the device business, including possible reduction
in sales of content, accessories and other merchandise and other adverse
financial impacts, possible risk that component parts will be rendered obsolete or otherwise not be able to be effectively utilized
in devices to be sold, possible risk that
financial and operational forecasts and projections are not achieved, possible risk that returns from consumers or channels of distribution may be greater than estimated, the risk that digital sales growth is less than expectations and the risk that it does not exceed the rate of investment spend, higher - than - anticipated store closing or relocation costs, higher interest rates, the performance of Barnes & Noble's online, digital and other initiatives, the success of Barnes & Noble's strategic investments, unanticipated increases
in merchandise, component or occupancy costs, unanticipated adverse litigation results or effects, product and component shortages, the potential adverse impact on the Company's businesses resulting from the Company's prior reviews of strategic alternatives and the potential separation of the Company's businesses, the risk that the transactions with Microsoft and Pearson do not achieve the expected benefits for the parties or impose costs on the Company
in excess of what the Company anticipates, including the risk that NOOK Media's applications are not commercially successful or that the expected distribution of those applications is not achieved, risks associated with the international expansion contemplated by the relationship with Microsoft, including that it is not successful or is delayed, the risk that NOOK Media is not able to perform its obligations under the Microsoft and Pearson commercial agreements and the consequences thereof, risks associated with the restatement contained
in, the delayed filing of, and the material weakness
in internal controls described
in Barnes & Noble's
Annual Report on Form 10 - K for the fiscal year ended April 27, 2013, risks associated with the SEC investigation disclosed
in the quarterly report on Form 10 - Q for the fiscal quarter ended October 26, 2013, risks associated with the ongoing efforts to rationalize the NOOK business and the expected costs and benefits of such efforts and associated risks and other factors which may be outside of Barnes & Noble's control, including those factors discussed
in detail
in Item 1A, «Risk Factors,»
in Barnes & Noble's
Annual Report on Form 10 - K for the fiscal year ended April 27, 2013, and
in Barnes & Noble's other filings made hereafter from time to time with the SEC.
Such
statements reflect the current views of Barnes & Noble with respect to future events, the outcome of which is subject to certain risks, including, among others, the effect of the proposed separation of NOOK Media, the general economic environment and consumer spending patterns, decreased consumer demand for Barnes & Noble's products, low growth or declining sales and net income due to various factors, possible disruptions
in Barnes & Noble's computer systems, telephone systems or supply chain, possible risks associated with data privacy, information security and intellectual property, possible work stoppages or increases
in labor costs, possible increases
in shipping rates or interruptions
in shipping service, effects of competition, possible risks that inventory
in channels of distribution may be larger than able to be sold, possible risks associated with changes
in the strategic direction of the device business, including possible reduction
in sales of content, accessories and other merchandise and other adverse
financial impacts, possible risk that component parts will be rendered obsolete or otherwise not be able to be effectively utilized
in devices to be sold, possible risk that
financial and operational forecasts and projections are not achieved, possible risk that returns from consumers or channels of distribution may be greater than estimated, the risk that digital sales growth is less than expectations and the risk that it does not exceed the rate of investment spend, higher - than - anticipated store closing or relocation costs, higher interest rates, the performance of Barnes & Noble's online, digital and other initiatives, the success of Barnes & Noble's strategic investments, unanticipated increases
in merchandise, component or occupancy costs, unanticipated adverse litigation results or effects, product and component shortages, risks associated with the commercial agreement with Samsung, the potential adverse impact on the Company's businesses resulting from the Company's prior reviews of strategic alternatives and the potential separation of the Company's businesses (including with respect to the timing of the completion thereof), the risk that the transactions with Pearson and Samsung do not achieve the expected benefits for the parties or impose costs on the Company
in excess of what the Company anticipates, including the risk that NOOK Media's applications are not commercially successful or that the expected distribution of those applications is not achieved, risks associated with the international expansion previously undertaken, including any risks associated with a reduction of international operations following termination of the Microsoft commercial agreement, the risk that NOOK Media is not able to perform its obligations under the Pearson and Samsung commercial agreements and the consequences thereof, the risks associated with the termination of Microsoft commercial agreement, including potential customer losses, risks associated with the restatement contained
in, the delayed filing of, and the material weakness
in internal controls described
in Barnes & Noble's
Annual Report on Form 10 - K for the fiscal year ended April 27, 2013, risks associated with the SEC investigation disclosed
in the quarterly report on Form 10 - Q for the fiscal quarter ended October 26, 2013, risks associated with the ongoing efforts to rationalize the NOOK business and the expected costs and benefits of such efforts and associated risks and other factors which may be outside of Barnes & Noble's control, including those factors discussed
in detail
in Item 1A, «Risk Factors,»
in Barnes & Noble's
Annual Report on Form 10 - K for the fiscal year ended May 3, 2014, and
in Barnes & Noble's other filings made hereafter from time to time with the SEC.
Such
statements reflect the current views of Barnes & Noble with respect to future events, the outcome of which is subject to certain risks, including, among others, the general economic environment and consumer spending patterns, decreased consumer demand for Barnes & Noble's products, low growth or declining sales and net income due to various factors, including store closings, higher - than - anticipated or increasing costs, including with respect to store closings, relocation, occupancy (including
in connection with lease renewals) and labor costs, the effects of competition, the risk of insufficient access to financing to implement future business initiatives, risks associated with data privacy and information security, risks associated with Barnes & Noble's supply chain, including possible delays and disruptions and increases
in shipping rates, various risks associated with the digital business, including the possible loss of customers, declines
in digital content sales, risks and costs associated with ongoing efforts to rationalize the digital business and the digital business not being able to perform its obligations under the Samsung commercial agreement and the consequences thereof, the risk that
financial and operational forecasts and projections are not achieved, the performance of Barnes & Noble's initiatives including but not limited to its new store concept and e-commerce initiatives, unanticipated adverse litigation results or effects, potential infringement of Barnes & Noble's intellectual property by third parties or by Barnes & Noble of the intellectual property of third parties, and other factors, including those factors discussed
in detail
in Item 1A, «Risk Factors,»
in Barnes & Noble's
Annual Report on Form 10 - K for the fiscal year ended April 30, 2016, and
in Barnes & Noble's other filings made hereafter from time to time with the SEC.
What's more, this fund cuts down on the
financial lingo so that your child easily understands what's happening with their fund and why - the prospectus, the
statements, the shareholder proxies, and the
annual report are all written
in elementary school language.
All the information like past price movements,
financial statements (balance sheet, income
statement,
annual sheets etc), corporate announcements (like earnings, dividends, bonus etc), economic factors -LRB-(inflation, employment etc) already reflects
in the share price.
In the event that the Company's Board or its outside auditor determines that the Company's restatement of its
financial statements is complete such that the
Annual Meeting could be held at a date earlier than November 11, 2009, then the Company will hold the
Annual Meeting not more than 40 days after this determination.
Value Investors for Change detail a litany of problems with this stock
in the preliminary proxy filing, which range from a simple failure to file
financial statements or hold an
annual meeting to the mishandling of an acquisition and an options dating scandal.