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mcsharkey

11/13/14 6:14 PM

#34310 RE: mrbigglessworth #34303

Yeah Mr. Bigg. With a 72-day expedited calendar or zum shit, I would expect we are owed 5 quarterly reports and I think it should be now.

Anybody having the 72-day expedited reporting schedule, please post.

AND,
Bout a shit ass day.
GLTA
Mike Sharkey
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mcsharkey

11/14/14 9:13 AM

#34329 RE: mrbigglessworth #34303

10K Form, Annual Report due on 15 December.

My reckoning anyway. Fiscal year ended on the 30th of September, 273'd day of the year (check with an online Julian Calendar). 75 days after that (348th day, Sunday 14 December).

Here's where I'm getting that from:

SEC Filing Deadlines and Other Requirements
James Louney
Part-Time CFO - Boston

Annual reports Non-accelerated filers - 90 days after end of fiscal year
(Form 10-K) Accelerated filers - 75 days after end of fiscal year
Large accelerated filers - 60 days after end of fiscal year

Quarterly reports Non-accelerated filers - 45 days after end of fiscal quarter
(Form 10-Q) Accelerated filers - 40 days after end of fiscal quarter
Large accelerated filers - 40 days after end of fiscal quarter
Other reports Generally 4 business days after the event, except for
(Form 8-K) certain events as provided for in the Form

All I got.
VR
Mike