This document is an amendment to a previously filed Form 10-Q for KB Home for the quarterly period ended August 31, 2007. The sole purpose of the amendment is to correct the number of outstanding shares reported on the cover page, which had erroneously included treasury shares and excluded shares held in trust. The amendment does not modify any other disclosures or reflect events after the original filing. It includes certifications from the CEO and CFO regarding internal controls and financial reporting.
SYNNEX Canada Limited acquired substantially all of the assets of the Redmond Group of Companies, including AVS Technologies, pursuant to an Acquisition Agreement dated March 27, 2007, as amended on April 30, 2007. The total consideration for the purchased assets was approximately $29.3 million in cash, net of assumed debt. Financial statements related to the acquisition will be filed at a later date. The Form 8-K was filed to report this material acquisition to the SEC as required.
This document provides financial statements and notes for the Merrill Lynch & Co., Inc. 401(k) Savings & Investment Plan for the years ended December 31, 2007 and 2006. It includes statements of assets available for benefits, changes in assets available for benefits, and notes describing the plan including eligibility, contributions, vesting, investment options, and payment of benefits. The independent auditor provided an unqualified opinion stating the financial statements fairly represented the assets and changes in assets of the plan in accordance with accounting principles generally accepted in the United States.
plains all american pipeline 2003 Annual Report 2003 10-K4finance13
This document provides exhibits and financial statements for Plains All American Pipeline, L.P. It includes a list of 22 exhibits being submitted, including partnership agreements, registration rights agreements, employment agreements, credit agreements, and consent from independent auditors. It also lists 8 Form 8-K reports filed in the past year providing updates on acquisitions, presentations, earnings guidance, and equity offerings. Signatures are provided from the principal executive officer, principal financial officer, principal accounting officer, and 7 members of the board of directors.
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퐕퐢퐬퐢퐭 퐮퐬
Wisma 퐊퐓퐏, 53 Jalan Molek 1/8, Taman Molek, 81100 Johor Bahru
Wisma 퐓퐇퐊, 41, Jalan Molek 1/8, Taman Molek, 81100 Johor Bahru
퐊퐓퐏 (퐀퐮퐝퐢퐭,퐓퐚퐱, 퐀퐝퐯퐢퐬퐨퐫퐲)
An approved audit firm and licensed tax firm operating under the KTP group based in Johor Bahru providing audit, tax planning, advisory and compliance services to clients
Website www.ktp.com.my
Instagram https://bit.ly/3jZuZuI
Linkedin https://bit.ly/3sapf4l
Telegram http://bit.ly/3ptmlpn
퐓퐇퐊 (퐒퐞퐜퐫퐞퐭퐚퐫퐢퐚퐥, 퐀퐜퐜퐨퐮퐧퐭/퐏퐚퐲퐫퐨퐥퐥, 퐀퐝퐯퐢퐬퐨퐫퐲)
A licensed secretarial firm in Johor Bahru providing fast reliable incorporation, secretarial services, corporate compliance services, outsource booking, accounting and payroll services to clients
Website www.thks.com.my
Facebook https://bit.ly/3nQ98rs
Fletcher International, Ltd. filed for Chapter 11 bankruptcy in the Southern District of New York. The document includes Fletcher International's schedules of assets and liabilities as required by the bankruptcy code. It notes that the schedules are unaudited and subject to ongoing review and potential adjustment. It also includes global notes describing Fletcher International's significant accounting policies and limitations on the information provided in the schedules.
This document is C.H. Robinson Worldwide's definitive proxy statement filed with the SEC on April 1, 2008 to provide shareholders information on matters to be voted on at the company's upcoming annual meeting on May 15, 2008. The proxy statement summarizes the purposes of the meeting as electing three directors, ratifying the selection of the independent auditors, and any other business properly brought before the meeting. It provides details on shareholder voting eligibility, the methods by which shareholders can vote including by mail, phone or internet, and the proposals to be voted on.
This document is a Form 10-Q quarterly report filed by KB Home with the SEC on February 13, 2007. It provides restated financial statements for quarters ending August 31, 2005 and August 31, 2006, as well as fiscal years 2004 and 2005, due to an internal investigation that found the company had incorrectly measured stock option grant dates. This resulted in an understatement of stock-based compensation expenses totaling $36.3 million over seven years. The restated financials reflect increased expenses and related tax impacts, reducing net income over 1999-2005 by $41.1 million in total.
This document is a quarterly report filed by KB Home with the SEC for the quarter ending May 31, 2007. It includes financial statements and notes for the six months and three months ended May 31, 2007 and 2006. For the six months ended May 31, 2007, KB Home reported a net loss of $121.1 million compared to net income of $378.8 million in the same period of 2006. The loss was primarily due to operating losses in the construction segment, which reported an operating loss of $259.9 million for the six months ended May 31, 2007 compared to operating income of $538.7 million in the prior year period.
SYNNEX Canada Limited acquired substantially all of the assets of the Redmond Group of Companies, including AVS Technologies, pursuant to an Acquisition Agreement dated March 27, 2007, as amended on April 30, 2007. The total consideration for the purchased assets was approximately $29.3 million in cash, net of assumed debt. Financial statements related to the acquisition will be filed at a later date. The Form 8-K was filed to report this material acquisition to the SEC as required.
This document provides financial statements and notes for the Merrill Lynch & Co., Inc. 401(k) Savings & Investment Plan for the years ended December 31, 2007 and 2006. It includes statements of assets available for benefits, changes in assets available for benefits, and notes describing the plan including eligibility, contributions, vesting, investment options, and payment of benefits. The independent auditor provided an unqualified opinion stating the financial statements fairly represented the assets and changes in assets of the plan in accordance with accounting principles generally accepted in the United States.
plains all american pipeline 2003 Annual Report 2003 10-K4finance13
This document provides exhibits and financial statements for Plains All American Pipeline, L.P. It includes a list of 22 exhibits being submitted, including partnership agreements, registration rights agreements, employment agreements, credit agreements, and consent from independent auditors. It also lists 8 Form 8-K reports filed in the past year providing updates on acquisitions, presentations, earnings guidance, and equity offerings. Signatures are provided from the principal executive officer, principal financial officer, principal accounting officer, and 7 members of the board of directors.
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Full story on our blog
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퐕퐢퐬퐢퐭 퐮퐬
Wisma 퐊퐓퐏, 53 Jalan Molek 1/8, Taman Molek, 81100 Johor Bahru
Wisma 퐓퐇퐊, 41, Jalan Molek 1/8, Taman Molek, 81100 Johor Bahru
퐊퐓퐏 (퐀퐮퐝퐢퐭,퐓퐚퐱, 퐀퐝퐯퐢퐬퐨퐫퐲)
An approved audit firm and licensed tax firm operating under the KTP group based in Johor Bahru providing audit, tax planning, advisory and compliance services to clients
Website www.ktp.com.my
Instagram https://bit.ly/3jZuZuI
Linkedin https://bit.ly/3sapf4l
Telegram http://bit.ly/3ptmlpn
퐓퐇퐊 (퐒퐞퐜퐫퐞퐭퐚퐫퐢퐚퐥, 퐀퐜퐜퐨퐮퐧퐭/퐏퐚퐲퐫퐨퐥퐥, 퐀퐝퐯퐢퐬퐨퐫퐲)
A licensed secretarial firm in Johor Bahru providing fast reliable incorporation, secretarial services, corporate compliance services, outsource booking, accounting and payroll services to clients
Website www.thks.com.my
Facebook https://bit.ly/3nQ98rs
Fletcher International, Ltd. filed for Chapter 11 bankruptcy in the Southern District of New York. The document includes Fletcher International's schedules of assets and liabilities as required by the bankruptcy code. It notes that the schedules are unaudited and subject to ongoing review and potential adjustment. It also includes global notes describing Fletcher International's significant accounting policies and limitations on the information provided in the schedules.
This document is C.H. Robinson Worldwide's definitive proxy statement filed with the SEC on April 1, 2008 to provide shareholders information on matters to be voted on at the company's upcoming annual meeting on May 15, 2008. The proxy statement summarizes the purposes of the meeting as electing three directors, ratifying the selection of the independent auditors, and any other business properly brought before the meeting. It provides details on shareholder voting eligibility, the methods by which shareholders can vote including by mail, phone or internet, and the proposals to be voted on.
This document is a Form 10-Q quarterly report filed by KB Home with the SEC on February 13, 2007. It provides restated financial statements for quarters ending August 31, 2005 and August 31, 2006, as well as fiscal years 2004 and 2005, due to an internal investigation that found the company had incorrectly measured stock option grant dates. This resulted in an understatement of stock-based compensation expenses totaling $36.3 million over seven years. The restated financials reflect increased expenses and related tax impacts, reducing net income over 1999-2005 by $41.1 million in total.
This document is a quarterly report filed by KB Home with the SEC for the quarter ending May 31, 2007. It includes financial statements and notes for the six months and three months ended May 31, 2007 and 2006. For the six months ended May 31, 2007, KB Home reported a net loss of $121.1 million compared to net income of $378.8 million in the same period of 2006. The loss was primarily due to operating losses in the construction segment, which reported an operating loss of $259.9 million for the six months ended May 31, 2007 compared to operating income of $538.7 million in the prior year period.
This document is a table of contents for an SEC Form 10-K/A annual report filed by Reliance Steel & Aluminum Co. It includes an explanatory note indicating this is an amendment being filed to remove a reference to a third-party valuation specialist from the notes to the financial statements. The table of contents lists various sections that will be included in the report such as financial statements, controls and procedures disclosures, exhibits, and signatures.
Tenet Healthcare Corporation filed an 8-K form with the SEC to reclassify certain financial information in its 2007 10-K filing from continuing operations to discontinued operations. Specifically, financial data for 6 California hospitals was moved to discontinued operations based on their pending sales or divestment plans. The reclassification had no impact on total assets, liabilities, equity, net income/loss, or cash flows. Selected financial data from 2003-2007 and balance sheet data as of 2007 and 2006 was provided with the reclassified information. Management's discussion focused on key developments in 2008, including the planned sale of North Ridge Medical Center and new managed care agreements. The filing was made to conform Tenet's prior financial reporting to its presentation in
This document is an amendment to a previously filed 10-K form submitted by Duke Energy Holding Corp. to the SEC on March 22, 2007. It includes additional audited financial statements for DCP Midstream, LLC (formerly Duke Energy Field Services, LLC) as required by Rule 3-09 of Regulation S-X. The amendment provides DCP Midstream's balance sheets, statements of operations and comprehensive income, cash flows, and notes to the financial statements. It also includes signatures from Duke Energy executives and consent from an independent auditor.
This document is KB Home's quarterly report filed with the SEC for the period ending May 31, 2007. It includes the company's consolidated financial statements and notes. Some key details:
- For the six months ended May 31, 2007, KB Home reported a net loss of $121.1 million compared to net income of $378.8 million for the same period in 2006.
- Revenues from homebuilding operations decreased to $2.8 billion for the six months ended May 31, 2007 from $4.1 billion for the same period in 2006.
- The financial statements provide details on the company's results of operations, financial position, and cash flows for the interim period. Accompany
Celanese Corporation has pursued a strategy of growth, performance, and execution over the past eight years. This strategy has improved the stability and strength of the company and enabled it to achieve strong cash generation and industry leadership in its diverse portfolio of specialty businesses. Celanese has consistently executed against four strategic pillars: participating in businesses with sustainable competitive advantages, leveraging advantaged positions, aligning with customers, and divesting non-core assets. Through relentless execution, Celanese has exceeded its growth objectives and is on track to expand its portfolio's earnings power beyond original plans. Celanese is pursuing continued growth opportunities to deliver more stable earnings growth.
Eastman Kodak Company filed a quarterly report for the period ending September 30, 2007. The report included financial statements showing that for the third quarter of 2007, Kodak's net sales were $2.58 billion and it had a net earnings of $34 million from continuing operations. For the first nine months of 2007, Kodak's net sales were $7.21 billion and it had a net loss of $292 million from continuing operations, but earned $753 million from discontinued operations. The report also contained management's discussion of financial results and exhibits including certifications of disclosure controls.
This document is a Form 10-Q quarterly report filed by KB Home with the SEC on February 13, 2007. It provides restated financial statements for quarters ending August 31, 2005 and February 28, 2006 and fiscal years ending November 30, 2005 and 2004 due to an internal investigation that found the company had incorrectly measured stock option grant dates. The investigation found that from 1998-2005, stock option grant dates were backdated by management to select low stock price dates, resulting in $36.3 million of underreported stock-based compensation expenses over that period. The restated financials reflect increased expenses and related tax impacts totaling $41.1 million reduction to reported net income for 1999-2005.
- HSBC Finance Corporation reported a loss before tax of $1.58 billion for Q3 2007 compared to a profit of $214 million in Q2 2007. Excluding a goodwill impairment charge, the Q3 2007 loss was $237 million.
- Loan impairment charges increased 59% from the prior quarter to $3.48 billion primarily due to higher charges in the US Retail Branch business and Mortgage Services portfolio as the US housing market continued to deteriorate.
- Operating expenses decreased 5.5% from the prior quarter due to lower marketing and compensation expenses, partially offset by a $1.34 billion goodwill impairment charge related to the Mortgage Services business.
Micron Technology reported financial results for its fiscal Q4 2007 and full year 2007. For Q4, Micron reported a net loss of $158 million on revenues of $1.4 billion, compared to a net loss of $225 million on revenues of $1.3 billion in the previous quarter. For the full year, Micron reported a net loss of $320 million on revenues of $5.7 billion, compared to net income of $408 million on revenues of $5.3 billion in the previous fiscal year. Micron's results were impacted by declining average selling prices for memory products due to industry supply and demand dynamics. Micron took restructuring actions, including job cuts, to improve efficiency and growth
The document summarizes an amendment to Clear Channel Communications' bylaws. The amendment eliminates the requirement that the annual shareholder meeting be held in April, and instead allows the board of directors to select the time, date, and location of the annual meeting. The amendment was approved by the board on April 2, 2007 and is effective immediately.
YRC Worldwide Inc.'s 2007 annual report discusses challenges faced in 2007 including a soft economy and disappointing performance from some operating units. The report also discusses organizational changes made to improve performance, including consolidating several companies under a new organization called YRC National Transportation and implementing a new five-year labor agreement. Finally, the report discusses focusing on cost management and capitalizing on growth areas of the business until the economy begins to recover.
YRC Worldwide Inc.'s 2007 annual report discusses challenges faced in 2007 including a soft economy and disappointing performance from some operating units. The report also discusses organizational changes made to improve performance, including consolidating several companies under a new organization called YRC National Transportation and implementing a new five-year labor agreement. Finally, the report discusses focusing on cost management and capitalizing on growth areas of the business until the economy begins to recover.
This document is Best Buy's quarterly report filed with the SEC for the quarter ended December 1, 2007. It includes condensed consolidated financial statements such as the balance sheet, income statement, and cash flow statement. The balance sheet shows the company had total assets of $15.5 billion as of December 1, 2007, including $1.3 billion in cash. The income statement shows net earnings of $228 million for the quarter. Cash flow from operations was $1.2 billion for the nine months ended December 1, 2007.
The document is a Form 8-K filed by Micron Technology, Inc. with the SEC on November 20, 2007. It summarizes that the company's Compensation Committee approved an amendment to Micron's proposed 2007 Equity Incentive Plan to remove language allowing unused shares from options and stock appreciation rights to be reused. The amended plan will be submitted for shareholder approval at Micron's annual meeting on December 4, 2007. A copy of the amended plan is included as an exhibit to the Form 8-K filing.
This document is a Form 10-Q quarterly report filed by KB Home with the SEC on April 9, 2007 for the quarterly period ended February 28, 2007. The 10-Q provides financial statements and management's discussion and analysis of the company's financial condition and operating results. It includes an unaudited consolidated balance sheet, income statement, and cash flow statement. Notes to the financial statements provide additional details on earnings per share calculations, comprehensive income, and accounting policies. The report is divided into two parts, with Part I covering financial information and Part II other information such as legal proceedings, risks, and exhibits.
This document is a Form 10-Q quarterly report filed by KB Home with the SEC on April 9, 2007 for the quarterly period ended February 28, 2007. The 10-Q provides financial statements and management's discussion and analysis of the company's financial condition and results of operations for the quarter. It includes an unaudited consolidated balance sheet, statements of income and cash flows, notes to the financial statements, and disclosures on legal proceedings, risks, controls and procedures, and other information required by the SEC.
Chevron Corp_Corporate Governance_Business Code And EthicsManya Mohan
This document provides financial statements and notes for the Merrill Lynch & Co., Inc. 401(k) Savings & Investment Plan for the years ended December 31, 2007 and 2006. It includes statements of assets available for benefits, changes in assets available for benefits, and notes describing the plan including eligibility, contributions, vesting, investment options, and payment of benefits. The independent auditor provided an unqualified opinion stating the financial statements fairly represented the assets and changes in assets of the plan in accordance with accounting principles generally accepted in the United States.
This document is an amendment to Micron Technology, Inc.'s Quarterly Report on Form 10-Q for the fiscal quarter ended December 4, 2003. It is being filed to replace the certifications of the Chief Executive Officer and Chief Financial Officer to reflect new language requirements. No other changes are being made except revisions to the certifications. The amendment provides concise summaries of key exhibits and reports filed during the quarter.
1) Micron Technology appointed Robert Bailey to its Board of Directors and its Audit and Governance Committees.
2) Micron revised the form of severance agreement for its officers to comply with Section 409A of the Internal Revenue Code.
3) The new severance agreement provides compensation and benefits for a 12-month transition period following an officer's termination or loss of officer status, subject to noncompetition and confidentiality conditions.
The document is an amendment to a Form 10-K filed by URS Corporation to correct the application of an accounting standard. It restates financial statements for fiscal years 2004 and 2003 to properly report cash balances and book overdrafts. The amendment only impacts the company's balance sheet classifications and cash flow statements, and does not affect previously reported income, expenses, or stockholders' equity.
WRA worked on energy, water, and public lands issues in 2003. In energy, they promoted renewable energy standards and efficiency measures. They also worked to reduce emissions from coal plants and prevent new coal plant construction. In water, they advocated for urban water conservation and efficiency and protected rivers and habitats. In lands, they focused on responsible oil and gas development, protecting roadless areas, managing motorized recreation, and grazing reform.
The annual report summarizes the organization's activities and accomplishments in 2006. Some key points:
- The organization celebrated a major victory that protected water rights and flows for Colorado's Gunnison River.
- The organization opened a new office in Nevada and added staff in multiple states to advance its mission of protecting land, air, and water resources in the Interior West.
- Notable programs and advocacy efforts achieved successes in renewable energy development, limiting new coal-fired power plants, protecting public lands from oil/gas development, and responsible management of motorized recreation on public lands.
This document is a table of contents for an SEC Form 10-K/A annual report filed by Reliance Steel & Aluminum Co. It includes an explanatory note indicating this is an amendment being filed to remove a reference to a third-party valuation specialist from the notes to the financial statements. The table of contents lists various sections that will be included in the report such as financial statements, controls and procedures disclosures, exhibits, and signatures.
Tenet Healthcare Corporation filed an 8-K form with the SEC to reclassify certain financial information in its 2007 10-K filing from continuing operations to discontinued operations. Specifically, financial data for 6 California hospitals was moved to discontinued operations based on their pending sales or divestment plans. The reclassification had no impact on total assets, liabilities, equity, net income/loss, or cash flows. Selected financial data from 2003-2007 and balance sheet data as of 2007 and 2006 was provided with the reclassified information. Management's discussion focused on key developments in 2008, including the planned sale of North Ridge Medical Center and new managed care agreements. The filing was made to conform Tenet's prior financial reporting to its presentation in
This document is an amendment to a previously filed 10-K form submitted by Duke Energy Holding Corp. to the SEC on March 22, 2007. It includes additional audited financial statements for DCP Midstream, LLC (formerly Duke Energy Field Services, LLC) as required by Rule 3-09 of Regulation S-X. The amendment provides DCP Midstream's balance sheets, statements of operations and comprehensive income, cash flows, and notes to the financial statements. It also includes signatures from Duke Energy executives and consent from an independent auditor.
This document is KB Home's quarterly report filed with the SEC for the period ending May 31, 2007. It includes the company's consolidated financial statements and notes. Some key details:
- For the six months ended May 31, 2007, KB Home reported a net loss of $121.1 million compared to net income of $378.8 million for the same period in 2006.
- Revenues from homebuilding operations decreased to $2.8 billion for the six months ended May 31, 2007 from $4.1 billion for the same period in 2006.
- The financial statements provide details on the company's results of operations, financial position, and cash flows for the interim period. Accompany
Celanese Corporation has pursued a strategy of growth, performance, and execution over the past eight years. This strategy has improved the stability and strength of the company and enabled it to achieve strong cash generation and industry leadership in its diverse portfolio of specialty businesses. Celanese has consistently executed against four strategic pillars: participating in businesses with sustainable competitive advantages, leveraging advantaged positions, aligning with customers, and divesting non-core assets. Through relentless execution, Celanese has exceeded its growth objectives and is on track to expand its portfolio's earnings power beyond original plans. Celanese is pursuing continued growth opportunities to deliver more stable earnings growth.
Eastman Kodak Company filed a quarterly report for the period ending September 30, 2007. The report included financial statements showing that for the third quarter of 2007, Kodak's net sales were $2.58 billion and it had a net earnings of $34 million from continuing operations. For the first nine months of 2007, Kodak's net sales were $7.21 billion and it had a net loss of $292 million from continuing operations, but earned $753 million from discontinued operations. The report also contained management's discussion of financial results and exhibits including certifications of disclosure controls.
This document is a Form 10-Q quarterly report filed by KB Home with the SEC on February 13, 2007. It provides restated financial statements for quarters ending August 31, 2005 and February 28, 2006 and fiscal years ending November 30, 2005 and 2004 due to an internal investigation that found the company had incorrectly measured stock option grant dates. The investigation found that from 1998-2005, stock option grant dates were backdated by management to select low stock price dates, resulting in $36.3 million of underreported stock-based compensation expenses over that period. The restated financials reflect increased expenses and related tax impacts totaling $41.1 million reduction to reported net income for 1999-2005.
- HSBC Finance Corporation reported a loss before tax of $1.58 billion for Q3 2007 compared to a profit of $214 million in Q2 2007. Excluding a goodwill impairment charge, the Q3 2007 loss was $237 million.
- Loan impairment charges increased 59% from the prior quarter to $3.48 billion primarily due to higher charges in the US Retail Branch business and Mortgage Services portfolio as the US housing market continued to deteriorate.
- Operating expenses decreased 5.5% from the prior quarter due to lower marketing and compensation expenses, partially offset by a $1.34 billion goodwill impairment charge related to the Mortgage Services business.
Micron Technology reported financial results for its fiscal Q4 2007 and full year 2007. For Q4, Micron reported a net loss of $158 million on revenues of $1.4 billion, compared to a net loss of $225 million on revenues of $1.3 billion in the previous quarter. For the full year, Micron reported a net loss of $320 million on revenues of $5.7 billion, compared to net income of $408 million on revenues of $5.3 billion in the previous fiscal year. Micron's results were impacted by declining average selling prices for memory products due to industry supply and demand dynamics. Micron took restructuring actions, including job cuts, to improve efficiency and growth
The document summarizes an amendment to Clear Channel Communications' bylaws. The amendment eliminates the requirement that the annual shareholder meeting be held in April, and instead allows the board of directors to select the time, date, and location of the annual meeting. The amendment was approved by the board on April 2, 2007 and is effective immediately.
YRC Worldwide Inc.'s 2007 annual report discusses challenges faced in 2007 including a soft economy and disappointing performance from some operating units. The report also discusses organizational changes made to improve performance, including consolidating several companies under a new organization called YRC National Transportation and implementing a new five-year labor agreement. Finally, the report discusses focusing on cost management and capitalizing on growth areas of the business until the economy begins to recover.
YRC Worldwide Inc.'s 2007 annual report discusses challenges faced in 2007 including a soft economy and disappointing performance from some operating units. The report also discusses organizational changes made to improve performance, including consolidating several companies under a new organization called YRC National Transportation and implementing a new five-year labor agreement. Finally, the report discusses focusing on cost management and capitalizing on growth areas of the business until the economy begins to recover.
This document is Best Buy's quarterly report filed with the SEC for the quarter ended December 1, 2007. It includes condensed consolidated financial statements such as the balance sheet, income statement, and cash flow statement. The balance sheet shows the company had total assets of $15.5 billion as of December 1, 2007, including $1.3 billion in cash. The income statement shows net earnings of $228 million for the quarter. Cash flow from operations was $1.2 billion for the nine months ended December 1, 2007.
The document is a Form 8-K filed by Micron Technology, Inc. with the SEC on November 20, 2007. It summarizes that the company's Compensation Committee approved an amendment to Micron's proposed 2007 Equity Incentive Plan to remove language allowing unused shares from options and stock appreciation rights to be reused. The amended plan will be submitted for shareholder approval at Micron's annual meeting on December 4, 2007. A copy of the amended plan is included as an exhibit to the Form 8-K filing.
This document is a Form 10-Q quarterly report filed by KB Home with the SEC on April 9, 2007 for the quarterly period ended February 28, 2007. The 10-Q provides financial statements and management's discussion and analysis of the company's financial condition and operating results. It includes an unaudited consolidated balance sheet, income statement, and cash flow statement. Notes to the financial statements provide additional details on earnings per share calculations, comprehensive income, and accounting policies. The report is divided into two parts, with Part I covering financial information and Part II other information such as legal proceedings, risks, and exhibits.
This document is a Form 10-Q quarterly report filed by KB Home with the SEC on April 9, 2007 for the quarterly period ended February 28, 2007. The 10-Q provides financial statements and management's discussion and analysis of the company's financial condition and results of operations for the quarter. It includes an unaudited consolidated balance sheet, statements of income and cash flows, notes to the financial statements, and disclosures on legal proceedings, risks, controls and procedures, and other information required by the SEC.
Chevron Corp_Corporate Governance_Business Code And EthicsManya Mohan
This document provides financial statements and notes for the Merrill Lynch & Co., Inc. 401(k) Savings & Investment Plan for the years ended December 31, 2007 and 2006. It includes statements of assets available for benefits, changes in assets available for benefits, and notes describing the plan including eligibility, contributions, vesting, investment options, and payment of benefits. The independent auditor provided an unqualified opinion stating the financial statements fairly represented the assets and changes in assets of the plan in accordance with accounting principles generally accepted in the United States.
This document is an amendment to Micron Technology, Inc.'s Quarterly Report on Form 10-Q for the fiscal quarter ended December 4, 2003. It is being filed to replace the certifications of the Chief Executive Officer and Chief Financial Officer to reflect new language requirements. No other changes are being made except revisions to the certifications. The amendment provides concise summaries of key exhibits and reports filed during the quarter.
1) Micron Technology appointed Robert Bailey to its Board of Directors and its Audit and Governance Committees.
2) Micron revised the form of severance agreement for its officers to comply with Section 409A of the Internal Revenue Code.
3) The new severance agreement provides compensation and benefits for a 12-month transition period following an officer's termination or loss of officer status, subject to noncompetition and confidentiality conditions.
The document is an amendment to a Form 10-K filed by URS Corporation to correct the application of an accounting standard. It restates financial statements for fiscal years 2004 and 2003 to properly report cash balances and book overdrafts. The amendment only impacts the company's balance sheet classifications and cash flow statements, and does not affect previously reported income, expenses, or stockholders' equity.
WRA worked on energy, water, and public lands issues in 2003. In energy, they promoted renewable energy standards and efficiency measures. They also worked to reduce emissions from coal plants and prevent new coal plant construction. In water, they advocated for urban water conservation and efficiency and protected rivers and habitats. In lands, they focused on responsible oil and gas development, protecting roadless areas, managing motorized recreation, and grazing reform.
The annual report summarizes the organization's activities and accomplishments in 2006. Some key points:
- The organization celebrated a major victory that protected water rights and flows for Colorado's Gunnison River.
- The organization opened a new office in Nevada and added staff in multiple states to advance its mission of protecting land, air, and water resources in the Interior West.
- Notable programs and advocacy efforts achieved successes in renewable energy development, limiting new coal-fired power plants, protecting public lands from oil/gas development, and responsible management of motorized recreation on public lands.
Western Resource Advocates' (WRA) 2007 annual report summarizes the organization's work over the past year to protect land, air, water, and ecosystems in the Western United States. The report highlights WRA's efforts to promote clean energy alternatives to coal power, encourage responsible motorized recreation on public lands, influence oil and gas development policies, and implement water conservation strategies in urban areas. Through advocacy, litigation, and partnerships with other groups, WRA achieved victories such as blocking new coal plants, protecting roads and lands from off-road vehicle damage, passing legislation to safeguard wildlife from drilling impacts, and influencing several municipalities to adopt water conservation measures. The report outlines WRA's goals and strategies across its key program
C.H. Robinson achieved strong success in 2007 despite economic challenges. The company grew gross profits 14.9% to $1.2 billion through its diverse business lines and relationships with customers and carriers. Its non-asset based model allowed it to efficiently manage costs. The company continued investing in its business by expanding its office network and adding employees. C.H. Robinson is well positioned for future growth given ongoing trends driving demand for third party logistics.
This document is C.H. Robinson Worldwide's annual report (Form 10-K) filed with the SEC for the year ended December 31, 2007. It provides an overview of the company's business operations, including that it is a non-asset based third party logistics provider offering freight transportation and logistics services through a network of 218 offices worldwide. The report describes C.H. Robinson's main business lines of multimodal transportation services, fresh produce sourcing, and information services. It provides details on the types of transportation it arranges and its relationships with over 48,000 transportation providers.
C.H. Robinson achieved strong success in 2007 despite challenging market conditions. The company grew gross profits 14.9% to $1.2 billion through its diverse mix of transportation services and customer relationships. Its non-asset based model and over 7,300 employees enabled it to efficiently manage over 6.5 million shipments. Looking ahead, C.H. Robinson is well positioned for continued growth given industry trends, its financial strength with no debt and $455 million in cash, and opportunities to expand internationally and through acquisitions.
C.H. Robinson achieved strong success in 2007 despite challenging market conditions. The company grew gross profits 14.9% to $1.2 billion through its diverse mix of transportation services and customer relationships. Its non-asset based model and over 7,300 employees enabled it to efficiently manage over 6.5 million shipments. Looking ahead, C.H. Robinson is well positioned for continued growth given industry trends, its financial strength with no debt and $455 million in cash, and opportunities to expand internationally and through acquisitions.
This document is a Form 10-Q quarterly report filed by KB Home with the Securities and Exchange Commission. It summarizes KB Home's financial performance for the first quarter of fiscal year 2003, ending February 28, 2003. Key details include total revenues of $1.09 billion, net income of $52.8 million, basic earnings per share of $1.32, and cash dividends of $0.075 per share. The report includes financial statements and notes, as well as sections on management discussion/analysis, market risk, and controls/procedures.
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KBH was established as a public company in 1986 through an IPO of Kaufman and Broad Inc. (KBI). In 1989, the remaining portion of KBH was distributed to KBI shareholders, making KBH and KBI independent companies. KBI later merged with American International Group (AIG) in 1999. The document provides guidance on determining the tax basis for holdings in KBH and KBI/AIG following corporate restructurings and stock splits over the years. Questions regarding stock certificates or exchanges should be directed to AIG's transfer agent.
This document lists milestones from KB Home, a homebuilder, over the past 50+ years. Some key milestones include KB Home becoming the first national homebuilder on the New York Stock Exchange in 1969, building over 100,000 homes by 1977, establishing sustainability programs and receiving awards for energy efficient construction in the 2000s-2010s, and expanding nationwide through strategic acquisitions over the decades. The milestones show KB Home's growth from its founding to becoming one of the largest homebuilders in the United States.
This document is a Form 10-Q quarterly report filed by KB Home with the Securities and Exchange Commission for the quarter ended February 28, 2003. The 10-Q includes financial statements such as income statements, balance sheets, and cash flow statements for the quarter, as well as notes to the financial statements. It provides information on KB Home's revenues, expenses, assets, liabilities, cash flows, earnings per share, and reporting segments for its homebuilding and mortgage banking businesses.
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This document is the Form 10-Q quarterly report filed by KB Home with the Securities and Exchange Commission for the quarter ended May 31, 2003. The 10-Q provides KB Home's unaudited financial statements and disclosures including the consolidated statements of income, balance sheets, cash flows, and notes. It summarizes KB Home's revenues, construction and land costs, expenses, operating income, interest income/expense, taxes, and earnings per share for the interim period.
This document is a Form 10-Q quarterly report filed by KB Home with the Securities and Exchange Commission for the quarter ended August 31, 2003. The 10-Q provides financial statements and disclosures including the consolidated statements of income, balance sheets, cash flows, and notes to the financial statements. Key details include revenues of $3.98 billion for the nine months, net income of $232 million, basic EPS of $5.87, and total assets of $4.12 billion as of August 31, 2003.
This document is a Form 10-Q quarterly report filed by KB Home with the Securities and Exchange Commission for the quarter ended August 31, 2003. The 10-Q provides financial statements and disclosures including the consolidated statements of income, balance sheets, cash flows, and notes to the financial statements. It discloses that for the quarter ended August 31, 2003, KB Home had total revenues of $1.44 billion, net income of $97.8 million, and basic earnings per share of $2.51.
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1. FORM 10-Q/A
KB HOME - KBH
Exhibit: �
Filed: October 12, 2007 (period: August 31, 2007)
Amendment to a previously filed 10-Q
2. Table of Contents
PART II.
OTHER INFORMATION
Item 6. Exhibits
SIGNATURES
EX-31.1 (EXHIBIT 31.1)
EX-31.2 (EXHIBIT 31.2)
3. UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
AMENDMENT NO. 1
[ X ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934.
For the quarterly period ended August 31, 2007.
or
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934.
For the transition period from [ ] to [ ].
Commission File No. 001-9195
KB HOME
(Exact name of registrant as specified in its charter)
Delaware 95-3666267
(State of incorporation) (IRS employer identification number)
10990 Wilshire Boulevard
Los Angeles, California 90024
(310) 231-4000
(Address and telephone number of principal executive offices)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities
Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports),
and (2) has been subject to such filing requirements for the past 90 days.
Yes [ X ] No [ ]
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition
of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (check one):
Large accelerated filer [ X ] Accelerated filer [ ] Non-accelerated filer [ ]
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes [ ] No [ X ]
Indicate the number of shares outstanding of each of the registrant’s classes of common stock as of August 31, 2007.
Common stock, par value $1.00 per share, 89,564,497 shares outstanding, including 12,238,982 shares held by the Registrant’s
Grantor Stock Ownership Trust and excluding 25,378,058 shares held in treasury.
Source: KB HOME, 10-Q/A, October 12, 2007
4. Explanatory Note
This Form 10-Q/A for the quarterly period ended August 31, 2007 is being filed solely to correct the number of outstanding shares as
of August 31, 2007 presented on the cover page, which erroneously included treasury shares and excluded shares held by our Grantor
Stock Ownership Trust.
This amendment does not reflect events occurring after the original filing of the quarterly report on October 10, 2007, except to reflect
the correction as described above, or modify or update those disclosure items presented in the original Form 10-Q and not contained in
this amendment.
PART II. OTHER INFORMATION
Item 6. Exhibits
Exhibits
31.1 Certification of Jeffrey T. Mezger, President and Chief Executive Officer of KB Home, pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
31.2 Certification of Domenico Cecere, Executive Vice President and Chief Financial Officer of KB Home, pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002.
2
Source: KB HOME, 10-Q/A, October 12, 2007
5. SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its
behalf by the undersigned thereunto duly authorized.
KB HOME
Registrant
Dated October 11, 2007 /s/ JEFFREY T. MEZGER
Jeffrey T. Mezger
President and Chief Executive Officer
(Principal Executive Officer)
Dated October 11, 2007 /s/ DOMENICO CECERE
Domenico Cecere
Executive Vice President and Chief Financial Officer
(Principal Financial Officer)
3
Source: KB HOME, 10-Q/A, October 12, 2007
6. Exhibit 31.1
CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Jeffrey T. Mezger, certify that:
1. I have reviewed this quarterly report on Form 10-Q/A of KB Home;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact
necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with
respect to the period covered by this report;
3. [Intentionally omitted pursuant to Question 5 of the Division of Corporation Finance: Sarbanes-Oxley Act of 2002 — Frequently
Asked Questions dated November 8, 2002.]
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures
(as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange
Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our
supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made
known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed
under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of
financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions
about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on
such evaluation;
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the
registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial
reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the
equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting
which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial
information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the
registrant’s internal control over financial reporting.
Dated October 11, 2007 /s/ JEFFREY T. MEZGER
Jeffrey T. Mezger
President and Chief Executive Officer
(Principal Executive Officer)
Source: KB HOME, 10-Q/A, October 12, 2007
7. Exhibit 31.2
CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Domenico Cecere, certify that:
1. I have reviewed this quarterly report on Form 10-Q/A of KB Home;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact
necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with
respect to the period covered by this report;
3. [Intentionally omitted pursuant to Question 5 of the Division of Corporation Finance: Sarbanes-Oxley Act of 2002 — Frequently
Asked Questions dated November 8, 2002.]
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures
(as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange
Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our
supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made
known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed
under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of
financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions
about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on
such evaluation;
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the
registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial
reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the
equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting
which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial
information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the
registrant’s internal control over financial reporting.
Dated October 11, 2007 /s/ DOMENICO CECERE
Domenico Cecere
Executive Vice President and Chief Financial
Officer
(Principal Financial Officer)
_______________________________________________
Created by 10KWizard www.10KWizard.com
Source: KB HOME, 10-Q/A, October 12, 2007