Make note of the heading (Period ending Sept 2017), and bear in mind her answers would be addressing all time periods prior to, and up to, that quarter. Until she satisfies the July-Sept filing quarter requirements, all subsequent quarters don't exist yet (for all practical purposes). Also note Sect 4, which states "no appreciable changes are expected to be reported." IIRC, Huey hadn't resigned yet (as of Sept), so that also would not get reflected in the 10-K.
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