The Company had to bring its delinquent filings (for 2006, 2007 and 2008) current prior to filing its 10-Qs
and 10-K for 2009, as well as 10-Qs
NASDAQ: SGLP) today announced the NASDAQ Hearings Panel granted SGLP's request for an extension of time to file its Form 10-Qs
for the quarters ended June 30, 2008 and September 30, 2008.
Please see the Company's filings with the Securities and Exchange Commission, including, without limitation, the Company's Form 10-K and Form 10-Qs
, which identify specific factors that would cause actual results or events to differ materially from those described in the forward-looking statements.
These actions follow HCC's recent announcement that the independent review of its stock option granting practices had concluded, and the company had re-filed a Form 10-K for the year ending December 31, 2005 and a Form 10-Q
for the quarter ending March 31, 2006 and filed its Form 10-Qs
for the quarters ending June 30 and September 30, 2006.
The Company also indicated that it is currently targeting filing its 2005 Form 10-K with the SEC by the end of January 2007 and its Form 10-Qs
for the first three quarters of 2006 within 45 days after the filing of the 2005 Form 10-K.
are delayed because the Company's independent registered public accounting firm has not yet rendered any decision with respect to a previously announced accounting issue involving the Company's historic inventory accounting method.
The Mills' first, second and third quarter 2006 Form 10-Qs
are expected to be filed shortly after the 2005 Form 10-K is filed with the Securities and Exchange Commission ("SEC").
We provide additional information regarding risks and uncertainties in our filings with the Securities and Exchange Commission including AERT's most recent 10-K for the year ended December 31, 2005 and the subsequent 10-Qs
filed by the Company.
The actual results that the Company achieves may differ materially from such forward-looking statements due to risks and uncertainties related to customer dependence, competition, product development, market demand, management of the business and product transitions and other such risks as noted in the Company's 2005 Form 10-K and subsequent Form 10-Qs
Other important factors that should be reviewed and carefully considered are included in the company's 10-K, 10-Qs
, and other reports filed with the SEC.
The restated financial information will be included in the Annual Reports on Form 10-K for the year ended December 31, 2005, and prospectively in their Fiscal 2006 10-Qs
Vice President and Chief Financial Officer stated: "The finance staff at LCC has worked diligently to complete the amended filings and the 10-Qs
for the second and third quarters of 2005.