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- SEC prosecutes first pro forma earnings fraud case and issues cautionary advice
- Securities Regulation Update
- Research articles 2002-07-01
- The Next Great Controversy? Pro Forma Earnings
- From the executive summary: ‘The accounting fiasco in the past few years clearly raised the awareness of creative accounting maneuvers such as off-balance-sheet financing. However, the growing corporate reliance on pro forma earnings posed much more threat than the financial frauds. As a result, the Securities and Exchange Commission SEC...
- White papers 2002-01-22
- Mo' Better Blues
- From the executive summary: ‘According to Securities and Exchange Commission SEC speedy filing of financial reports is better. To give investors more to go on than pro forma earnings statements at the end of a quarter, the SEC will require publicly traded companies to speed up their 10-K and 10-Q...
- White papers 2002-10-09
- Understanding Pro-Forma Earnings
- There's a clever way in which companies fudge and fiddle with their earnings figures, and one should know about it. The Securities and Exchange Commission SEC will investigate companies suspected of trying to deceive investors in the pro-forma modification of earnings. Let's take a look at what pro-forma earnings are,...
- White papers 2005-06-17
Additional Resources
- W. R. Berkley Corp. Q3 2007 Earnings Call Transcript
- Question-and-Answer SessionOperator [Operator Instructions]. And we'll take out first question from Josh Shanker with Citi. Joshua Shanker - Citigroup Good morning everyone. William R. Berkley - Chairman and Chief Executive Officer Good morning Josh. Joshua Shanker - Citigroup Three questions. The first...
- Earnings calls 2007-10-24
- Met-Pro Corp. Q2 2009 Earnings Call Transcript
- Earnings Call ExcerptMet-Pro Corp. MPR Q2 2009 Earnings Call Transcript August 21, 2009 11:00 pm ET Executives Kevin Bittle - Manager Creative Services Ray De Hont - Chairman, President and CEO Gary Morgan - VP Finance, CFO, Secretary and Treasurer Analyst William Bremer - Maxim Group Richard Verdi -...
- Earnings calls 2009-08-21
- Take-Two F3Q07 (Qtr End 7/31/07) Earnings Call Transcript
- Question-and-Answer SessionInstructions) Our first question comes from Heath Terry - Credit Suisse. Heath Terry - Credit Suisse Lainie, of the 35 titles that you mentioned in development, can you give us a breakdown on where those fall, even roughly, between the two fiscal years and which labels we...
- Earnings calls 2007-09-10
- National Oilwell Varco, Inc. Q3 2007 Earnings Call Transcript
- Question-and-Answer SessionOperator Thank you Sir. [Operator Instructions]. Our first question is from Jim [inaudible] with Lehman Brothers. Please go ahead. Unidentified Analyst – Lehman Brothers Good morning and nice quarter. Clay C. Williams – Chief Financial Officer and Senior Vice President Thanks Jim...
- Earnings calls 2007-10-25
- Thornburg Mortgage Inc. Q3 2007 Earnings Call Transcript
- Question-and-Answer Session Operator Thank you. [Operator Instructions]. Our first question is with Richard V. Shane with Jefferies and Company. Please go ahead sir. Richard V. Shane - Jefferies & Co. Larry, thanks for taking my question. I’m going to ask you to try to...
- Earnings calls 2007-10-18
- Everest Re Group, Ltd Q3 2007 Earnings Call Transcript
- Question-and-Answer SessionOperator Thank you. [Operator Instructions]. And we will go to Tom Cholnoky with Goldman Sachs. Thomas V. Cholnoky - Goldman Sachs Hi. Good morning everyone. I have three questions, if I can. I know you didn't want get too much into the asbestos study, but...
- Earnings calls 2007-10-23
- Schering CEO Hassan Has $59 Million Buyout Agreement in Merck Merger
- Schering-Plough CEO Fred Hassan stands to receive a potential $59 million payout in his company's merger with Merck, according to a filing with the SEC. The golden parachute comes as the new Merck-Schering entity prepares for $3.5 billion in job cuts and other efficiencies. In Schering's 2008...
- Blog posts 2009-03-09
- Telefonica SA Q3 2007 Earnings Call Transcript
- Question-and-Answer Session Operator [Operator Instructions]. The first question comes from the line of Damien Maltarp [Cazenove]. Please go ahead with your question. Damien Maltarp - Cazenove Thanks very much, Damien Malta from Cazenove. Two questions, firstly just on the restructuring provision that you guided for the...
- Earnings calls 2007-11-12
- NIVS IntelliMedia Earnings Review
- Mike Havrilla submits: NIVS IntelliMedia Technology Group (AMEX:NIV) filed its SEC form 10-Q after the market close on 5/19/09, which included a summary of 1Q09 financial results. The Company develops, produces and sells audio and video equipment and set-top box products under an established brand name in China with a...
- External links 2009-05-20
- Zep, Inc. F4Q09 (Qtr End 08/31/09) Earnings Call Transcript
- Question-and-Answer SessionOperator Operator Instructions Your first question comes from Mike Sison – KeyBanc Mike Sison – KeyBanc I wanted to think about this acquisition strategy with the shelf. Could you maybe give us a little bit of understanding of what type of businesses our out there at...
- Earnings calls 2009-10-15
- Former Springs company now in Enron-style fix
- A once high-flying firm is facing a U.S. Securities and Exchange Commission investigation. Its accounting practices are under fire in the wake of restated earnings, shareholder lawsuits and a collapse in its stock price. It could be now-bankrupt energy giant Enron Corp. Could be, but it isn't. ...
- Research articles 2002-02-04
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