During the past 2 and 1/2 months we have hired a new accounting officer, transferred our audit to a larger audit firm, produced the 10K for 12/31/09 and the three 10Qs
for 2010, 3/31/10 06/30/10 and 09/30/10 and begun the 12/31/10 audit in preparation for the 10K filing and also redone our entire accounting system.
Companies have now put in place disclosure committees to consider items for inclusion in their periodic securities filings, their 10Qs
and their 10Ks.
SEC filings on more than 3,000 issues, including 10Ks, 10Qs
and other detailed reports.
Investors are cautioned that such forward-looking statements are not guarantees of future performance and involve risk and uncertainties, and that actual results may differ materially from the forward-looking statements, and other factors set forth under "A Special Note Regarding Forward-Looking Statements", a discussion of a variety of factors which could cause the future outcome to differ materially from the forward-looking statements contained in this report and in the Form 10-K for year ended December 31, 2011, and the Form 10Qs
for the quarters ended March 31, 2012, June 30, 2012 and September 30, 2012.
Registration of the securities will not terminate until 90 days after the filing of the Form 15; however, the Company's duty to file periodic reports such as 10Qs
and 10Ks is suspended immediately upon filing the Form 15.
In addition, the 10Qs
and the 10K for 2011 will be filed as soon as possible.
The information contained in this release is limited and the Company encourages interested parties to read the Company's Form 10-K and 10Qs
which are on file with the Securities and Exchange Commission for more complete information.
Investors are encouraged to review the risk factors listed or described from time to time in the Company's filings (10K, 10Qs
, S-1 and others) with the Securities and Exchange Commission.
In the coming fiscal year-end*, annual financial reports - known as 10 Ks - must be filed with the SEC in 75 days, fifteen days earlier than the current deadline, while the subsequent quarterly financial reports - known as 10Qs
- must be filed within 40 days of a quarter's end instead of the current 45-day requirement.
Actual events will be dependent upon factors and risks including, but not limited to, the Company's ability to: manufacture and market its core products, develop new products and services; respond to new laws and regulations; implement it's strategy of growth by acquisition; integrate acquired companies and assets; as well as the Company's ability to manage uncertainties and risk factors, including those described from time to time in the Company's filings with the Securities and Exchange Commission, specifically, the Company's most recent Form 10K and its most recent 10Qs
The Company expects to file its Form 10K/A for the fiscal year ended January 1, 2006, Form 10Q
/A for the quarter ended April 2, 2006, Form 10Qs
for the quarters ended July 2, 2006 and October 1, 2006, and Form 10K for the fiscal year ended December 31, 2006 shortly thereafter.
Everyone listening to the AMS presentation is encouraged to read the company's report on 10-K, as well as AMS' Form 10Qs
for the first, second and third quarters of 2002 on file with the Securities & Exchange Commission, including the cautionary statement and the company's historical results of operations and financial condition.