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slow poke

08/18/17 11:10 AM

#102097 RE: pologq #102094

You can when there shouldn't be a number in there in the first place
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Locksmith

08/18/17 11:29 AM

#102104 RE: pologq #102094

No problem, I get your point about nobody noticing. Could be.

From memory though, I thought they recognized Exec comp on an infrequent basis, and not every quarter. I want to go back through the old reports and see if I am remembering this correctly.

If that is the case, then a plug in value may or may not be needed in this particular version, and could have been a sloppy left over. Of course this begs the question of process maturity, but that's another topic.
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CashBowski

08/18/17 11:38 AM

#102107 RE: pologq #102094

You're spot on, but nothing changed...it appears they simply pulled it out of thin air.

When I first looked at it a few days ago I couldn't find where they pulled $1.2 mil. This probably would've blown up in their face since it caught people's attention, and would've most likely landed them in hot water.

It may very well show up again next Q since it was technically supposed to be on Q-1's report, and since I seriously doubt they'll have anywhere close to that number in revenues, then they'll use share conversion to offset.

As I noted before, if they had included this in SG&A it probably would've gone unnoticed.