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year-to-date period presented and the corresponding year to-date period in |
the preceding fiscal year. Explanations of material changes should include, |
but not be limited to, changes in the various elements |
which determine revenue and expense levels such as unit sales |
volume, prices charged and paid, production levels, production cost variances, |
labor costs and discretionary spending programs. In addition, the analysis |
should include an explanation of the effect of any changes |
in accounting principles and practices or method of application that |
have a material effect on net income as reported. b. |
Such registrants may omit the information called for in the |
following Part II Items: Item 2, Changes in Securities; Item |
3, Defaults Upon Senior Securities. c. Such registrants may omit |
the information called for by Item 3 of Part I, |
Quantitative and Qualitative Disclosures About Market Risk. UNITED STATEs SECURITIES |
AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) |
[ ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) |
OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly |
period ended 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 Number: (Exact |
name of registrant as specified in its charter) (State or |
other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) |
(Address of principal executive offices) (Zip Code) (Registrant’s telephone number, |
including area code) (Former name, former address and former fiscal |
year, if changed since last report) Securities registered pursuant to |
Section 12(b) of the Act: Title of each class Trading |
Symbol(s) Name of each exchange on which registered SEC 1296 |
(02-23) Potential persons who are to respond to the collection |
of information contained in this Form are not required to |
respond unless the Form displays a currently valid OMB control |
number. 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 ☐ No Indicate by check mark |
whether the registrant has submitted electronically every Interactive Data File |
required to be submitted pursuant to Rule 405 of Regulation |
S-T (§232.405 of this chapter) during the preceding 12 months |
(or for such shorter period that the registrant was required |
to submit such files). ☐ Yes ☐ No Indicate by |
check mark whether the registrant is a large accelerated filer, |
an accelerated filer, a non-accelerated filer, a smaller reporting company, |
or an emerging growth company. See the definitions of “large |
accelerated filer,” “accelerated filer,” “smaller reporting company,” and "emerging growth |
company" in Rule 12b-2 of the Exchange Act. Large accelerated |
filer ☐ Accelerated filer ☐ Non-accelerated filer ☐ Smaller reporting |
company ☐ Emerging growth company ☐ If an emerging growth |
company, indicate by check mark if the registrant has elected |