Gilbert I'm sorry to take this out on you, but you unluckily won. Every single board for every single stock at every single quarter has this retarded debate about when financials are due. It's possibly the most irritating thing in the world to me. Everybody take 5 seconds and google "SEC Filing Deadlines" then look at the standard calendar on the merrill page. The information is RIGHT THERE. The fact that this becomes an argument in some cases BLOWS. MY. MIND.
Sorry - but I had to get that out. Yes the 20th is 5 days after the 15th. Unfortunately for that math, the 10-Q was due on the 14th. Never in the history of the SEC has a filing deadline been on a weekend.