NASDAQ:SLP), a leading provider of software for pharmaceutical discovery and development, today released preliminary revenues for its second fiscal quarter ended February 28, 2010, and announced that it has filed an amendment to its Annual Report on Form 10K
for its fiscal year 2009 with the Securities and Exchange Commission (SEC) in response to comments by the SEC regarding that report.
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.
Such factors and others are discussed more fully in the section entitled "Risk Factors" of the Company's annual report on Form 10K
for the year ended December 31, 2005 and quarterly report on Form 10Q for the period ended July 1, 2006, as filed with the Securities and Exchange Commission, which "Risk Factors" discussion is incorporated by reference in this release.
Odyssey) (NYSE:ORH) (Stamford, CT) and the debt ratings of Odyssey under review with negative implications following Odyssey's announcement that it will delay the filing of its 2005 Form 10K
for at least 30 days.
In addition, Fiscal 2005 Form 10K
, which will reflect audited statements through the period ending 12-31-2005, is expected to be filed on time.
Polar Holdings Annual Meeting had been delayed twice this year due to a change of auditors which delayed the completion of the company's annual audit for the year ending December 31, 2004 and filing Form 10K
with the Securities Exchange Commission.
Our business and results of operations are also subject to numerous additional risks and uncertainties described in our most recent Annual Report on Form 10K
and Quarterly Reports on Form 10-Q and other filings we make with the Securities and Exchange Commission.
OTCBB:UNFY), a leading provider of business process automation solutions including specialty vertical applications today announced the filing of its April 30, 2005 Form 10K
including the audited financial results for the fourth quarter and fiscal year.
In particular, see the risk factors described in the Company's most recent Form 10K
and Form 10Q.
Factors that could cause actual results to differ materially from expectations include financial performance, regulatory changes, changes in local or national economic conditions and other risks detailed from time to time in Resource America's reports filed with the SEC, including quarterly reports on Form 10Q, reports on Form 8-K and annual reports on Form 10K
For additional discussion of factors that could impact Bottomline Technologies' financial results, refer to the Company's Form 10K
filed September 2004, Form 10Q filed May 2005 and any recently filed Form 8K's.
Factors that could cause actual results to differ materially from expectations include financial performance, regulatory changes, changes in local or national economic conditions and other risks detailed from time to time in the Company's reports filed with the SEC, including quarterly reports on Form 10Q, reports on Form 8-K and annual reports on Form 10K