SEC.gov | Financial Reporting Manual
2008年9月30日 · Unaudited fiscal year-end data may be provided under certain circumstances. [SAB Topic 1C] A statement of comprehensive income may be omitted if income and expense through the balance sheet date are nominal, but an audited footnote should summarize any activity. A change in fiscal year requires transition period financial statements.
SEC.gov
VinFast Auto Ltd. (“VinFast” or the “Company”), a pure-play electric vehicle (“EV”) manufacturer with the mission of making EVs accessible to everyone, announced its unaudited financial results for the second quarter ended June 30, 2024.
Unaudited: Balance Sheet, Statement of Income and Notes to …
Notes to Unaudited Pro Forma Condensed Consolidating Financial Statements. (amounts in 000 s) Balance Sheet. A. Pro forma adjustments to give effect to the purchase of Load King for $2,960 as if the acquisition occurred on the date of the balance sheet, or in the case of pro forma income statement, the first day of the period. A.1.
Unaudited financial statements including the notes thereto for AVID
Description of Business. AVID Medical, Inc. ( AVID ) is a Delaware corporation and was incorporated on January 29, 1997 for the purpose of designing, manufacturing, assembling, and marketing sterile medical devices, customized procedure trays, small procedure kits, and non-sterile subassemblies for use in diagnostic and therapeutic procedures.
Exhibit 99.3 Unaudited Pro Forma Condensed Combined Financial …
2016年6月30日 · The unaudited pro forma condensed combined financial information should be read in conjunction with our historical consolidated financial statements and accompanying notes included in our Annual Report on Form 10-K for the year ended December 31, 2013, our Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2014, the historical financial statements of WhatsApp for the year ...
Audited and unaudited financial statements - SEC.gov
Audited and unaudited financial statements. Exhibit 99.1. INDEPENDENT AUDITORS REPORT. To the Board of Managers and Members of. SHC Laguna Niguel I L.L.C. Chicago, IL. We have audited the accompanying balance sheets of SHC Laguna Niguel I L.L.C ( the Company ) as of December 31, 2005 and 2004, and the related statements of operations and ...
SEC.gov
2024年3月31日 · Notes to the Financial Statements (Unaudited) Quarter Ended March 31,2024 . Company was a provider of advanced controlled environment agriculture with sophisticated automation and analytical tools. On March 13, 2018 the Company changed its name to Nuvus Gro Corp. On November 21, 2022, the Company changed its name to Music Licensing Inc.
EX-15.1 - SEC.gov
The unaudited pro forma basic and diluted earnings per share amounts presented in the unaudited pro forma condensed combined statements of operations are based upon the number of VinFast’s shares outstanding, assuming the Transactions, the Gotion Investment and the ICE Production Phase-out occurred on January 1, 2022.
jnj-20240717 - SEC.gov
On July 17, 2024, Johnson & Johnson issued the attached press release (Exhibit 99.1) announcing its sales and earnings for the second quarter ended June 30, 2024. Item 9.01 Financial statements and exhibits. (d) Exhibits. The cover page from this Current Report on Form 8-K, formatted in Inline XBRL.
The Company has issued promissory notes totaling $7,400. The notes have interest rates varying from 0-6% and mature between February and September 2020. Issuance of Equity. The Company has issued a total of 5,698,324 shares of common stock at a price of $.001 per share from February 2019 through October 2019.