Sentences with phrase «report on form»

It will also be furnished to the SEC as part of a current report on Form 8 - K.

Yesterday afternoon, we issued our fourth quarter earnings release and filed our Annual Report on Form 10 - K with the Securities and Exchange Commission.

A description of factors that could cause actual results to differ materially from the expectations expressed in these and other forward - looking statements can be found in the company's Annual Report on Form 10 - K for the year ended December 31, 2016, and its reports on Form 10 - Q and Form 8 - K, filed with the SEC and available on the Investor Relations page of the company's Web site at www.FreddieMac.com/investors and the SEC's Web site at www.sec.gov.

In addition, actual results are subject to other risks and uncertainties that relate more broadly to News Corp's overall business, including those more fully described in News Corp's filings with the U.S. Securities and Exchange Commission («SEC») including its annual report on Form 10 - K for the fiscal year ended June 30, 2014, and its quarterly reports filed on Form 10 - Q for the current fiscal year, and Move's overall business and financial condition, including those more fully described in Move's filings with the SEC including its annual report on Form 10 - K for the fiscal year ended December 31, 2013, and its quarterly reports filed on Form 10 - Q for the current fiscal year.

After an investigation is completed, the Licensing Analyst makes a report on form LIC 809; this form is a family child care provider's first opportunity to agree or disagree with Licensing's findings as a result of the site visit.

For a written description of these factors, see the sections titled «Risk Factors» and «Management's Discussion and Analysis of Financial Condition and Results of Operations» in CSRA's most recent Annual Report on Form 10 - K and any updating information in subsequent SEC filings.

I have reviewed this Quarterly Report on Form 10 - Q for the quarterly period ended December 31, 2015 of Take - Two Interactive Software, Inc.;

Other important factors and information are contained in the Company's Annual Report on Form 10 - K for the fiscal year ended March 31, 2013, in the section entitled «Risk Factors,» the Company's Quarterly Report on Form 10 - Q for the fiscal quarter ended June 30, 2013, and the Company's other periodic filings with the SEC, which can be accessed at www.take2games.com.

Other important factors and information are contained in the Company's Annual Report on Form 10 - K for the fiscal year ended March 31, 2011, in the section entitled «Risk Factors,» and the Company's other periodic filings with the SEC, which can be accessed at http://www.take2games.com.

Factors that could cause Activision Publishing's actual future results to differ materially from those expressed in the forward - looking statements set forth in this release include unanticipated product delays and other factors identified in the risk factors sections of Activision Blizzard's most recent annual report on Form 10K and any subsequent quarterly reports on Form 10 - Q.

The financial results discussed herein are presented on a preliminary basis; final data will be included in Take - Two's Quarterly Report on Form 10 — Q for the period ended December 31, 2017.

A further list and description of risks, uncertainties and other matters can be found in our Annual Report on Form 10 - K for the fiscal year ended December 31, 2015, including in the sections thereof captioned «Forward - Looking Information and Factors That May Affect Future Results» and «Item 1A.

Additional factors that could cause results to differ materially from those described in the forward - looking statements can be found in Merck's 2012 Annual Report on Form 10 - K and the company's other filings with the Securities and Exchange Commission (SEC) available at the SEC's Internet site (www.sec.gov).

A further description of risks and uncertainties can be found in Pfizer's Annual Report on Form 10 - K for the fiscal year ended December 31, 2011 and in its reports on Form 10 - Q and Form 8 - K.

Applicable risks and uncertainties include, among others, regulatory actions and timing of any new product launches; competitive pressures, environmental trends and conditions; and the risks identified under the heading «Risk Factors» in our Annual Report on Form 10 - K for 2012, which was filed with the Securities and Exchange Commission on March 28, 2013, as well as the other information we file with the SEC.

The table below describes the principal executive officer's 2009 cash compensation and the director cash compensation scheme for the VaxGen Board, as described in the Company's 2008 annual report on Form 10 - K:

Tang Capital Partners, LP, a Delaware limited partnership («TCP» or the «Investor»), and its affiliates collectively control 3,965,852 shares of Common Stock and have beneficially owned 5 % or more of the Common Stock, based on the number of shares reported outstanding by the Company in its Quarterly Report on Form 10 - Q for the quarter ended September 30, 2008, for at least four months.

According to its most recent quarterly report on Form 10 - Q, since June 30, 2008, the Company's assets have decreased by $ 31.7 million, or 45 %.

Please see Item 5 «Other Information» of Part II of this quarterly report on Form 10 - Q for a more detailed description of the termination of this license agreement.

The eREIT's calculated current and accumulated earnings and profits is the result of a tax calculation, which often differs from the eREIT's profits calculated in accordance with generally accepted accounting principles and presented to you in such eREIT's Annual Report on Form 1 - K each year.

These statements are based on management's current expectations, estimates and projections about MathStar and include, but are not limited to, those set forth in the section of MathStar's Annual Report on Form 10 - K for the year ended December 31, 2008 filed with the Securities and Exchange Commission on March 31, 2009 under the heading «Item 1A.

Risk Factors» and in our Quarterly Report on Form 10 - Q for the quarter ended March 31, 2009.

In this Quarterly Report on Form 10 - Q, unless the context otherwise requires, the following terms have the meanings assigned to them as set forth below: «we», «our», and the «Company» refer to Forward Industries, Inc., a New York corporation, together with its consolidated subsidiaries; «Forward» or «Forward Industries» refers to Forward Industries, Inc.; «common stock» refers to the common stock, $.01 par value per share, of Forward Industries, Inc.; «Koszegi» refers to Forward Industries» wholly owned subsidiary Koszegi Industries, Inc., an Indiana corporation; «Forward HK» refers to Forward Industries» wholly owned subsidiary Forward Industries HK, Ltd., a Hong Kong corporation; «Forward Innovations» refers to Forward Industries» wholly owned subsidiary Forward Innovations GmbH, a Swiss corporation; «Forward APAC» refers to Forward Industries» wholly owned subsidiary Forward Asia Pacific Limited, a Hong Kong corporation; «GAAP» refers to accounting principles generally accepted in the United States; «Commission» refers to the United States Securities and Exchange Commission; «Exchange Act» refers to the United States Securities Exchange Act of 1934, as amended;

The foregoing description of the WAG Agreement is qualified in its entirety by reference to the full text of the WAG Agreement, a copy of which is attached hereto as Exhibit 2.1 to this Current Report on Form 8 - K and incorporated herein.

You'll report it on Form 1040 as other income.

Please note: A printed copy of Realty Income's Annual Report on Form 10 - K is available free of charge upon request to the Company.

Moreover, the Board believes that the assumptions stated in your March 30 press release with regard to the Company's ability to distribute a significant cash dividend do not properly take into account, among other things, the Company's significant lease and other obligations, which are detailed in the Company's 2008 Annual Report on Form 10 - K.

During this lengthy investigation and after its completion, the Company filed numerous quarterly reports and an annual report on Form 10 - K for the fiscal year ended December 31, 2007, certifying to the accuracy of those financial statements.

In addition to the permitted disclosures described above, the Fund must disclose its complete holdings quarterly within 60 days of the end of each fiscal quarter in the Annual Report and Semi-Annual Report to Fund shareholders and in the quarterly holdings report on Form N - Q.

The VA does not report some forms of non-taxable income to the IRS, and you do not need to report it on your Form 1040.

For example, in the U.S., the Internal Revenue Service (IRS) requires individuals who receive more than $ 100,000 U.S. dollars from a foreign source to report it on a Form 3520.

As disclosed in the Risk Factors section of Assurant, Inc.'s (the «Company») Annual Report on Form 10 - K for the year ended December 31, 2004, one of the Company's reinsurers thinks the Company should have been accounting for premiums ceded to them as a loan instead of as an expense.

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.

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, 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.

More information about factors that potentially could affect Amazon.com's financial results is included in Amazon.com's filings with the Securities and Exchange Commission, including its most recent Annual Report on Form 10 - K and subsequent filings.

Other risks, uncertainties and assumptions are described in 3M's SEC reports, including but not limited to the risks described under «Risk Factors» in Part I, Item 1A of the Annual Report on Form 10 - K for its fiscal year ended December 31, 2010 and in Part II, Item 1A in the Quarterly Reports on Form 10 - Q for the fiscal quarter ended September 30, 2010.

More information about factors that potentially could affect Amazon.com's financial results is included in Amazon.com's filings with the Securities and Exchange Commission, including its Annual Report on Form 10 - K for the year ended December 31, 2006, and all subsequent filings.

These and other risks are described in the Company's most recent annual report on Form 10 - K and subsequent reports filed with or furnished to the U.S. Securities and Exchange Commission.

For more information about the transaction, see LiveXLive's Current Report on Form 8 - K filed with the SEC on September 11, 2017.

The cooperation agreement between The Meet Group and Harvest Capital will be included as an exhibit to a Current Report on Form 8 - K that The Meet Group will file with the Securities and Exchange Commission.

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.

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.

These risks and uncertainties include, among others, those relating to our ability to obtain sufficient financing to continue as a going concern, the outcome of the review of the continued listing of our common stock on The Nasdaq Stock Market, our ability to develop and market diagnostic products, the level of third party reimbursement for our products, risks related to preclinical and clinical development of pharmaceutical products, including the identification of compounds and the completion of clinical trials, our ability to form collaborative relationships, the effect of government regulation and the regulatory approval processes, market acceptance, our ability to obtain and protect intellectual property rights for our products, dependence on collaborative relationships, the effect of competitive products, industry trends and other risks identified in deCODE's filings with the Securities and Exchange Commission, including, without limitation, the risk factors identified in our most recent Annual Report on Form 10 - K and any updates to those risk factors filed from time to time in our Quarterly Reports on Form 10 - Q or Current Reports on Form 8 - K.

These risks and uncertainties include, among others, those relating to our ability to obtain sufficient financing to continue as a going concern, our ability to develop and market diagnostic products, the level of third party reimbursement for our products, risks related to preclinical and clinical development of pharmaceutical products, including the identification of compounds and the completion of clinical trials, our ability to form collaborative relationships, the effect of government regulation and the regulatory approval processes, market acceptance, our ability to obtain and protect intellectual property rights for our products, dependence on collaborative relationships, the effect of competitive products, industry trends and other risks identified in deCODE's filings with the Securities and Exchange Commission, including, without limitation, the risk factors identified in our most recent Annual Report on Form 10 - K and any updates to those risk factors filed from time to time in our Quarterly Reports on Form 10 - Q or Current Reports on Form 8 - K.

deCODE's actual results could differ materially from those anticipated in the forward - looking statements as a result of risks and uncertainties, including, without limitation, (1) the impact of the announcement of its bankruptcy filing on deCODE's operations; (2) the ability of deCODE to maintain sufficient debtor - in - possession financing to fund its operations and the expenses of the Chapter 11 proceeding; (3) the ability of deCODE to obtain court approval of its motions in the Chapter 11 proceeding; (4) the outcome and timing of the proposed sale of deCODE's assets, including deCODE's ability to close a transaction with SagaInvestments, LLC or any other purchaser; (5) the uncertainty associated with motions by third parties in the bankruptcy proceeding; (6) deCODE's ability to obtain and maintain normal terms with vendors and service providers and contracts that are critical to its operation; and (7) other risks identified in deCODE's filings with the Securities and Exchange Commission, including, without limitation, the risk factors identified in our most recent Annual Report on Form 10 - K and any updates to those risk factors filed from time to time in our Quarterly Reports on Form 10 - Q or Current Reports on Form 8 - K.

These risks and uncertainties include, among others, those relating to our ability to obtain financing and to form collaborative relationships, uncertainty regarding potential future deterioration in the market for auction rate securities which could result in additional permanent impairment charges, our ability to develop and market diagnostic products, the level of third party reimbursement for our products, risks related to preclinical and clinical development of pharmaceutical products, including the identification of compounds and the completion of clinical trials, the effect of government regulation and the regulatory approval processes, market acceptance, our ability to obtain and protect intellectual property rights for our products, dependence on collaborative relationships, the effect of competitive products, industry trends and other risks identified in deCODE's filings with the Securities and Exchange Commission, including, without limitation, the risk factors identified in our most recent Annual Report on Form 10 - K and any updates to those risk factors filed from time to time in our Quarterly Reports on Form 10 - Q or Current Reports on Form 8 - K.

Other risks, uncertainties and assumptions are described in 3M's SEC reports, including but not limited to the risks described under «Risk Factors» in Part I, Item 1A of the Annual Report on Form 10 - K for its fiscal year ended December 31, 2009 and in Part II, Item 1A in the Quarterly Reports on Form 10 - Q for the fiscal quarters ended March 31, 2010 and June 30, 2010.

Among the important factors that could cause Rio Tinto's actual results, performance or achievements to differ materially from those in the forward - looking statements include, among others, levels of actual production during any period, levels of demand and market prices, the ability to produce and transport products profitably, the impact of foreign currency exchange rates on market prices and operating costs, operational problems, political uncertainty and economic conditions in relevant areas of the world, the actions of competitors, activities by governmental authorities such as changes in taxation or regulation and such other risk factors identified in Rio Tinto's most recent Annual Report on Form 20 - F filed with the United States Securities and Exchange Commission (the «SEC») or Form 6 - Ks furnished to the SEC.

A number of factors could cause actual results or outcomes to differ materially from those indicated by such forward - looking statements, including but not limited to, (1) our ability to open new restaurants and food and beverage locations in current and additional markets, grow and manage growth profitably, maintain relationships with suppliers and obtain adequate supply of products and retain our key employees; (2) factors beyond our control that affect the number and timing of new restaurant openings, including weather conditions and factors under the control of landlords, contractors and regulatory and / or licensing authorities; (3) changes in applicable laws or regulations; (4) the possibility that the Company may be adversely affected by other economic, business, and / or competitive factors; and (5) other risks and uncertainties indicated from time to time in our filings with the SEC, including our Annual Report on Form 10 - K filed on March 30, 2016 and our Quarterly Report on Form 10 - Q filed on August 15, 2016.