Sentences with phrase «reported unaudited»

Not exact matches

Refer to 3M's Current Report on Form 8 - K furnished on March 15, 2018, for additional supplemental unaudited historical business segment net sales and operating income information.

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).

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.

DALLAS --(BUSINESS WIRE)-- Fiesta Restaurant Group, Inc. («Fiesta» or the «Company»)(NASDAQ: FRGI), parent company of the Pollo Tropical ® and Taco Cabana ® fast - casual restaurant brands, reported preliminary unaudited comparable restaurant sales results for the first quarter of 2018, which ended on April 1, 2018, in connection with its two brand General Manager Conferences this week and next.

Oneida County Executive Anthony J. Picente Jr. and Oneida County Comptroller Joseph J. Timpano today announced that final reporting of Oneida County's fiscal position at the end of 2013 show that the county has achieved an unaudited operating surplus of $ 1.5 Million

In March, the NYPA board was presented with unaudited financial reports showing an LED lighting project for the MTA was slated to cost $ 216 million.

Dutchess County Commissioner of Finance Pamela Barrack and Budget Director Valerie Sommerville provided an Update on the County's Fiscal Position to the Dutchess County Legislature and Dutchess County Comptroller yesterday following the submission of unaudited financial report for 2011 to the New York State Comptroller's Office.

Form number references are from unaudited actual expenditure reports and annual attendance reports submitted by school districts to the California Department of Education (CDE), definitions are from the California School Accounting Manual.

8-25-2015 Regular Board Meeting APPROVED Agenda 4.28.2015 Board Meeting minutes DRAFT 6-30-2015 Regular Board Meeting Minutes DRAFT ACES Construction Update Proposed Board Calendar CDE Uniform Complaint Determination Special Ed Profile Smarter Balance Assessment Data ACES, TAS, WAHS Report and Professional Development Plans FY 2014 - 15 Financials FY 2014 - 15 Unaudited Actual Reports Submitted to LAUSD 3 Year Budget with Cash Flow FY 2015 - 16 Education Protection Act - Budget FY 2014 - 15 Education Protection Act - Actual FY 2013 - 14 & 2014 - 15 Common Core California Credit Union Proposal

Pearson issued an unaudited report that sums up its entire 2012 fiscal year.

E Ink reports that their (unaudited) January 2013 revenues totaled NT$ 2.57 billion (almost $ 87 million)- a 82 % increase compared to January 2012.

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.

Unaudited document required by the SEC for all U.S. public companies, reporting the financial results for the quarter and noting any significant changes or events in the quarter.

Its annual fiscal reports, accounts, audited and unaudited data / results help them to provide better financial results to its clients.

It can offer better financial results by providing fiscal reports, and audited / unaudited results