The marriages had taken place in the first week of May, and it was not till three months later that the minister, as required by law, made his
quarterly report to the civil authorities in Dublin.
Under the amended rules, the deadline for accelerated filers will remain at 75 days after year end for annual reports and at 40 days after quarter end for
quarterly reports.
The Worldflow service includes three
quarterly reports and one online database.
Murray Energy intends to post all of its annual reports,
quarterly reports and current reports that are required to be delivered pursuant to the Indenture governing the Senior Secured Notes on the Murray Energy secure investor website.
Securities and Exchange Commission (including our Form 10-KSB for the year ended June 30, 2006 and our
quarterly reports on Form 10-QSB for the quarters ended September 30, 2006 and December 31, 2006).
Readers are referred to our Annual Report on Form 10-K, subsequent
Quarterly Reports on Form 10-Q, recent Current Reports on Form 8-K, and other Securities and Exchange Commission filings which discuss the foregoing factors as well as other important risk factors that could affect our business, results of operations and financial condition.
Design Within Reach's late filings of its
quarterly reports on Form 10-Q for the quarters ended July 1, 2006 and September 30, 2006 are due to turnover in management in the finance department and the previously disclosed material weaknesses in internal controls over financial reporting, which resulted in the Company's inability to complete the reconciliation of a difference between the accrued inventory sub-ledger and the general ledger.
Hampshire Group, Limited (NASDAQ:HAMP) previously announced that it would defer filing its
Quarterly Reports on Form 10-Q for the quarters ended July 1, 2006 and September 30, 2006 with the SEC in order to allow the Audit Committee of its Board of Directors to complete its previously announced independent investigation and for Hampshire to evaluate its findings.
HRP intends to post all future annual reports,
quarterly reports and current reports which are required to be delivered pursuant to the Indentures and the Equity Participation Agreement on the company website.
The statements in this press release that are not historical facts are forward-looking statements that involve risks and uncertainties, including risks associated with the ability of the Audit Committee to complete its review, any findings resulting from such review and any fluctuations in quarterly results and other risks identified in the Company's periodic filings with the Securities and Exchange Commission including, but not limited to, those appearing under the caption "Risk Factors" in the Company's most recent
Quarterly Reports on Form 10-Q and Annual Report on Form 10-K.
The Company currently expects to file its
Quarterly Report on Form 10-Q for the period ended September 30, 2006, simultaneously with, or within a reasonable period of time following, the filing of amendments to the Company's
Quarterly Reports on Form 10-Q for the periods ended March 31, 2006, and June 30, 2006.
See our
Quarterly Reports on Form 10-Q for the quarters ended February 28, 2006 and May 31, 2006, Annual Report on Form 10-K and Annual Report to Shareholders for the year ended November 30, 2005 and our other public filings with the Securities and Exchange Commission for a further discussion of these and other risks and uncertainties applicable to our business.
