Daily journal's 2013 form 10-k
WebFeb 26, 2013 · Form Type: 10-K Annual Report Accession Number: 0001193125-13-076313 Submitted to the SEC: Tue Feb 26 2013 2:10:25 PM EST Accepted by the SEC: Tue Feb 26 2013 Period: Monday, December 31, 2012 Industry: Dolls And Stuffed Toys External Resources: Stock Quote Social Media SEC.gov Bookmark the Permalink: WebOct 22, 2024 · This Annual Report on Form 10-K ("Form 10-K") contains forward-looking statements, within the meaning of the Private Securities Litigation Reform Act of 1995, that involve risks and uncertainties. Many of the forward-looking statements are located in Part II, Item 7 of this Form 10-K under the heading "Management's Discussion and Analysis of ...
Daily journal's 2013 form 10-k
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WebJun 25, 2014 · DAILY JOURNAL CORP (Filer) CIK: 0000783412 (see all company filings) IRS No.: 954133299 State of Incorp.: SC Fiscal Year End: 0930 Type: 10-K Act: 34 … WebVA DIRECTIVE 0211 October 08, 2013 4 is the executive agent for the FOM and advises VA’s Chief of Staff on all matters related to the FOM. c. Office of Policy and Planning (OPP). OPP will: (1) Manage the FOM; (2) Update the FOM as updates are received and submit for Department approval annually;
WebFrom the SEC website or other sources, locate Daily Journal's 2013 form 10-k and review EY's report on daily journal's internal control over financial reporting. What were some of the weaknesses. Q&A. Webs23.q4cdn.com
Weband signed ROS by the close of business on the 10th working day after the receipt and briefing. i. After the AO receives the completed and signed ROS, it must be forwarded within 7 working days to the approving official for review and approval. j. The approving official has 2 working days to review and approve, or recommend more action if ... WebFrom the SEC website or other sources, locate Daily Journal's 2013 Form 10-K and review EY's report on Daily Journal's internal control over financial reporting. What were some …
WebDec 13, 2013 · Daily Journal Corporation (the “Company”) will be unable to file its Form 10-K for the fiscal year ended September 30, 2013 within the prescribed time frame because the Company requires additional time to complete its assessment of the Company’s internal control over financial reporting and the related audit.
WebThe federal securities laws require publicly reporting companies to disclose information on an ongoing basis. For example, domestic companies must submit annual reports on Form 10-K, quarterly reports on Form 10-Q, and current reports on Form 8-K for a number of specified events and must comply with a variety of other disclosure requirements. The … burnley goalsWebJan 25, 2024 · Among other things, the 10-K and 10-Q offer a detailed picture of a company’s business, the risks it faces, and the operating and financial results for the … hamilton county lien searchburnley general x ray departmentWebRead our 2024 Proxy Statement and Form 10-K. NASDAQ INVESTOR RELATIONS. News & Events. Press Releases; Events & Presentations; Stock Information. Stock Quote & Chart; Historic Stock Lookup; ... 2013 Form 10-K. 2012 Annual Report and Proxy Statement. 2013 Proxy Statement 1.1 MB. 2012 Annual Report 10.7 MB. 2012 Form 10-K. burnley golf bookingWebDec 17, 2024 · Cash Flow. Other. Inside Daily Journal Corp's 10-K Annual Report: Financial - Expense Highlight. Operating expenses increased by $4,015,000 (12%) to … hamilton county library anderson branchWebJul 2, 2014 · DAILY JOURNAL CORPORATION (Exact Name of Registrant as Specified in its Charter) SOUTH CAROLINA. 0-14665. 95-4133299 (State or Other Jurisdiction ... Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (See General … hamilton county license plateWebDaily Journal Corp's Definitive Proxy Statement (Form DEF 14A) filed after their 2024 10-K Annual Report includes: Voting Procedures; Board Members; Executive Team; Salaries, Bonuses, Perks; Peers / Competitors; Continue. SEC Filing Tools. Stats. CIK: 783412 Form Type: 13F-HR Manager Holdings burnley golf club burnley