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- Annual Report
- a document prepared each year to give a true and fair view of a company's state of affairs.Annual reports are issued to shareholders and filed at the Securities and Exchange...
- Annual Report definition on BNET »
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- REMINDER/Media Advisory: The PSC Tables its 2004-2005 Annual Report and Releases Three Audits and a Study.
- OTTAWA, ONTARIO, Oct 6, 2005 CCNMatthews via COMTEX -- Public Service Commission of Canada PSC will table its 2004-2005 Annual Report to Parliament and will release three audit reports and a study, on Thursday, October 6, 2005. OTTAWA, ONTARIO, Oct 6, 2005 (CCNMatthews via...
- Research articles 2005-10-06
- Media Advisory: The PSC Tables its 2004-2005 Annual Report and Releases Three Audits and a Study.
- OTTAWA, ONTARIO, Oct 5, 2005 CCNMatthews via COMTEX -- Public Service Commission of Canada PSC will table its 2004-2005 Annual Report to Parliament and will release three audit reports and a study, on Thursday, October 6, 2005. OTTAWA, ONTARIO, Oct 5, 2005 (CCNMatthews via...
- Research articles 2005-10-05
- Aspen Technology Announces Completion of Audit Committee Investigation and Filing of Restated Annual Report with S.E.C
- CAMBRIDGE, Mass. -- Aspen Technology, Inc. (Nasdaq: AZPNE), the leading provider of software and services to the process industries, today announced that the Audit Committee of the Company's Board of Directors has completed its previously announced financial review and the Company has restated its financials for each of the fiscal...
- Research articles 2005-03-15
- NewMarket Technology Inc. Announces Completion of 2004 Audit Reporting $24.9 Million in Revenue with $574,000 Net Profit; SEC Form 10KSB to Be Filed By April 13, 2005
- DALLAS -- NewMarket Technology Inc. (OTCBB:NMKT) today announced the completion of the Company's 2004 audit. Due to the acquisitions closed during 2004 and the four different currencies involved, the audit was delayed and a reporting extension was filed on March 31st. The Company had anticipated the conclusion of the audit...
- Research articles 2005-04-08
Additional Resources
- Terex Delays Filing of Its 2004 Annual Report and Receives Waiver from Senior Bank Lending Group
- WESTPORT, Conn. -- Terex Corporation (NYSE: TEX) today filed a Form 12b-25 Notification of Late Filing with the Securities and Exchange Commission, notifying the SEC that the Company is delaying filing of its Annual Report on Form 10-K for the period ended December 31, 2004, pending completion of its previously...
- Research articles 2005-03-16
- DRESSER TO RE-AUDIT 2001 FINANCIAL STATEMENTS, DELAYS FILING OF 2002 ANNUAL REPORT
- Dresser Inc. has decided to have its 2001 financial statements re- audited after determining that an accounting error was made with respect to its pension and other retiree benefits. PricewaterhouseCoopers will perform the new audit. The previous audit was done by Arthur Andersen. As a result, the company...
- Research articles 2003-03-31
- SEC Adopts Rules Under the Sarbanes-Oxley Act of 2002 on Codes of Ethics and Audit Committee Financial Experts
- The U.S. Securities and Exchange Commission recently adopted final rules that were mandated by Sections 406 and 407 of the Sarbanes-Oxley Act, and set out new requirements with respect to: codes of ethics; and financial experts on an issuer's audit committee. The final rules implementing Section 406 of the Sarbanes-Oxley...
- White papers 2003-01-29
- Open Text Files Annual Report on Form 10-K and Achieves SOX Certification
- WATERLOO, Ontario -- Open TextTM Corporation (NASDAQ:OTEX)(TSX:OTC), the leading independent provider of enterprise content management ECM software, today announced that the audit of its fiscal year 2005 financial statements and its audit of the Company's internal control over financial reporting as required by Section 404 of the Sarbanes-Oxley Act of...
- Research articles 2005-09-27
- FirstCity Financial Corporation (NASDAQ: FCFC) Announces Delay in Filing Its Annual Report on Form 10-K for the Fiscal Year 2006 and Postponement of Its March 14, 2007 Conference Call
- FirstCity Financial Corporation (NASDAQ: FCFC) announced today that it will file a 15-day extension notification with the Securities and Exchange Commission regarding its Annual Report on Form 10-K for the fiscal year ended December 31, 2006. The delay in filing its 2006 10-K is necessary to allow for the...
- Research articles 2007-03-14
- Digital Lifestyles Group Announces Filing of Its 2005 Annual Report on Form 10-K
- Digital Lifestyles Group Inc. (PINKSHEETS: DLFG) (the "Company") today announced that it has completed its annual audit for fiscal 2005 and has filed its Annual Report on Form 10-K for 2005 with the Securities and Exchange Commission ("SEC"). The Company further announced that it expects to file its quarterly...
- Research articles 2006-06-22
- Belcamp-based SafeNet Inc. delays annual report
- Enmeshed in an internal audit of past stock-option backdating practices, Belcamp-based SafeNet Inc., which makes products to protect communications over the Internet, said in a regulatory filing with the Securities and Exchange Commission that has delayed filing its annual report. SafeNet, which is being acquired by buyout firm Vector Capital...
- Research articles 2007-03-15
- Bottomline Technologies Provides Annual Report Filing Information
- PORTSMOUTH, N.H. -- Bottomline Technologies (NASDAQ: EPAY) announced today that it has filed an extension for filing its complete Annual Report on Form 10-K. Bottomline also announced the filing of a partial Form 10-K containing all of the information required by Form 10-K other than the audit report and consent...
- Research articles 2004-09-13
- Endologix Announces Filing of Annual Report on Form 10-K
- IRVINE, Calif. -- Endologix, Inc. (Nasdaq:ELGX) today announced, as required under Nasdaq Marketplace Rule 4350b, the filing with the Securities and Exchange Commission SEC of Endologix's Annual Report on Form 10-K for the year ended December 31, 2005 on March 16, 2006, which includes an explanatory paragraph from PricewaterhouseCoopers LLP,...
- Research articles 2006-03-16
- Digital Lifestyles Group Announces Filing of Its 2004 Annual Report on Form 10-K
- Digital Lifestyles Group Inc. (OTC: DLFG) (the "Company") today announced that it has completed its annual audit for fiscal 2004 and has filed its Annual Report on Form 10-K for 2004 with the Securities and Exchange Commission ("SEC"). In an effort to return to compliance with the SEC and...
- Research articles 2006-04-10
- Metromedia International Group, Inc. Announces Delay In Filing Its 2004 Annual Report on Form 10-K
- CHARLOTTE, N.C. -- Metromedia International Group, Inc. (the "Company" or "MIG") (OTCBB: MTRM) (PINK SHEETS: MTRMP), the owner of interests in various communications and media businesses in the countries of Russia and Georgia, today announced that the Company has not fully completed the preparation of its consolidated financial statements and...
- Research articles 2005-03-23
- Corgi International Limited Announces Filing of Annual Report on Form 20-F and Receipt of Letter from Nasdaq Regarding Noncompliance with Minimum Number of Independent Board Members on Board of Directors and Audit Committee
- HONG KONG -- Corgi International Limited (Nasdaq GM:CRGI) today announced that the Company's Annual Report on Form 20-F was accepted by the Securities and Exchange Commission on October 15, 2008 and filed on October 16, 2008. Our Independent Registered Accounting Firm, Burr, Pilger & Mayer, LLP, noted in their...
- Research articles 2008-10-17
- IMNET Announces Delayed Filing Of Portions Of Its Annual Report
- ATLANTA--BUSINESS WIRE--Sept. 30, 1997--IMNET Systems, Inc. (Nasdaq/NMS:IMNT) announced today, in connection with its filing of its Annual Report on Form 10-K for the year ended June 30, 1997, that it would, in accordance with Securities and Exchange Commission ("SEC") rules, defer the filing of its audited financial statements pending completion...
- Research articles 1997-09-30
- Party City Announces Audited Results and Filing of Annual Report of Form 10-K
- ROCKAWAY, N.J.--BUSINESS WIRE--Sept. 30, 1999-- Party City Corporation announced today that it has completed the audit of its consolidated financial statements for the 18-month period ended July 3, 1999. The company expects to file its Annual Report on Form 10-K for this period with the SEC on Oct....
- Research articles 1999-10-01
- Charys Holding Company Requests Extension of Time to File Annual Report with SEC
- ATLANTA -- Charys Holding Company, Inc. ("Charys") (OTC Bulletin Board: CHYS), a company focused on the high growth Restoration and Reconstruction and Wireless Communications and Data Infrastructure sectors, today announced that it will request an extension of time to file its annual report, Form 10-KSB for the year ended April...
- Research articles 2007-07-19
- Hyperdynamics Corpration Prepares to File Annual Report
- HOUSTON -- Hyperdynamics Corp. (AMEX:HDY) announced that it is finalizing its annual audit and expects to file with the SEC sometime today. The Company's auditor is waiting for a report and representation being prepared by a third party consultant. ANTICIPATED RESULTS ARE AS FOLLOWS Anticipated revenues for the...
- Research articles 2005-10-14
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