Datasets:
ickma
/
sec_AA

Dataset card Data Studio Files
xet
 Community
1
text
stringlengths
198
2.89k
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. director of DSY Wellness International Sdn Bhd Deposits for products purchases 63 9,261 DSY Wellness and Longevity Center Sdn Bhd (“DSYWLC”) Mr. Yap Foo Ching (Steve Yap), a director of DSY Wel...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. TA are related parties to Mr. Yap Foo Ching (Steve Yap), a director of DSY International Wellness Sdn Bhd Purchases of products for the provision of complementary health therapies 20,127 25,387 D...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. in United States Dollars (“US$”), except for number of shares) 15. RELATED PARTY BALANCES AND TRANSACTIONS (Continued) Related party balances Other payable - related parties As of Name of R...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Beauty”) The directors and shareholders of DSY Beauty are related parties to Mr. Yap Foo Ching (Steve Yap), a director of DSY Wellness International Sdn Bhd Purchase of products for ge...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. The directors and shareholders of CTA are related parties to Mr. Yap Foo Ching (Steve Yap), a director of DSY International Wellness Sdn Bhd Purchases of products for the provision of co...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. D CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (Currency expressed in United States Dollars (“US$”), except for number of shares) 15. RELATED PARTY BALANCES AND TRANSACTIONS (Continued) Related ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ”) The directors and shareholders of DSY Beauty are related parties to Mr. Yap Foo Ching (Steve Yap), a director of DSY Wellness International Sdn Bhd Purchase of products for general use 2,307 T...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ITED) (Currency expressed in United States Dollars (“US$”), except for number of shares) 15. RELATED PARTY BALANCES AND TRANSACTIONS (Continued) Related party transactions Office income Name of ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Other expenses Name of Related For the three months ended March 31, Party Relationship Nature 2023 2022 TH3 Technology Sdn Bhd (“TH3”) Mr. How Kok Choong, the CEO and director of the Compa...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (Currency expressed in United States Dollars (“US$”), except for number of shares) 16. STOCKHOLDERS’ EQUITY Preferred stock As of March 3...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 20, 2022, between the Company and Mr. How Kok Choong, the CEO and director of the Company, pursuant to which Mr. How Kok Choong agreed to forfeit 215,008,035 shares of common stock of the Company. As...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. As of March 31, 2023 December 31, 2022 DSY Wellness: Paid-in capital 97 97 Retained earnings 12,149 20,384 Accumulated other comprehensive income 49 32 Noncontrolling interest gross 1...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. were comprised of the following: SCHEDULE OF COMPONENTS OF INCOME/(LOSS) BEFORE INCOME TAX 2023 2022 For the three months ended March 31, 2023 2022 Tax jurisdictions from: Local – United Sta...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ended March 31, 2023 2022 Current: Local Foreign (8,288 Deferred: Local Foreign 4,217 Benefit of (Provision for) income taxes 4,217 (8,288 The effective tax rate in the periods present...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. with a corporate tax rate of 21% on its taxable income. Agape ATP Corporation also subject to controlled foreign corporations Subpart F income (“Subpart F”) tax, which is a tax primarily on passive ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. corporate tax after the 80% foreign tax credits are applied. For the three months ended March 31, 2023 and 2022, the Company’s foreign subsidiaries did not generate any income that are subject to S...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. and December 31, 2022 were approximately $320,000 and $285,000, respectively. F-28 AGAPE ATP CORPORATION NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (Currency expressed in ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. calculated at the applicable tax rates on the taxable income for the periods based on existing legislation, interpretations and practices in respect thereof. Under the Income Tax Act of Malaysia, en...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 24% rate. As of March 31, 2023 and December 31, 2022, the operations in Malaysia incurred approximately $1,983,000 and $1,723,000, respectively, of cumulative net operating losses (“NOL”) which can ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ATP International Holding (HK) Limited is subject to Hong Kong Profits Tax, which is charged at the statutory income rate of 16.5% on its assessable income derived from Hong Kong. Business income der...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. forwards in Malaysia 468,895 408,226 Net operating loss carry forwards 468,895 408,226 Less: valuation allowance (784,923 (693,185 Deferred tax assets, net 4,177 Uncertain tax positions ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. AGAPE ATP CORPORATION NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (Currency expressed in United States Dollars (“US$”), except for number of shares) 19. CONCENTRATIONS OF R...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ’s balance of accounts receivable. (b) Major vendors For the three months ended March 31, 2023, three vendors accounted for approximately 21.1%, 17.3% and 14.7% of the Company’s total purchases. Fo...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 46.6%, 25.8% and 23.9% of the Company’s total balance of accounts payable, respectively. CTA Nutriceuticals (Asia) Sdn Bhd, a related company, accounted for approximately 30.7% and 46.6% of the Com...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 31, 2022. (d) Credit risk Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash. As of March 31, 2023, and December 31, ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. relatively short collection terms. Agape ATP Corp does not generally require collateral from customers. Agape ATP Corp evaluates the need for an allowance for doubtful accounts based upon factors su...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. AGAPE ATP CORPORATION NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (Currency expressed in United States Dollars (“US$”), except for number of shares) 20. COMMITMENTS AND CON...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of 5.5%, which was determined using the Company’s estimated incremental borrowing rate. On May 31, 2021, the Company entered into two separate two-year leases extension with the modified lease expi...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. October 1, 2021, the Company entered into a two-years lease for an apartment to serve as staff accommodation. Agape ATP Corp recognized lease liabilities of approximately $9,777, with a correspondin...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. future minimum rental payments of the lease, using an effective interest rate of 5.5%, which was determined using the Company’s estimated incremental borrowing rate. Amortization of operating right...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Present value of lease liabilities 42,443 The Company also leases one office and operation center, and one shophouse with an expiring term of twelve months or less, which were classified as opera...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 31 AGAPE ATP CORPORATION NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) (Currency expressed in United States Dollars (“US$”), except for number of shares) 20. COMMITMENTS AND C...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. endemic phase of COVID-19 effective April 1, 2022. Restrictions on businesses and people are minimal. Meanwhile, the government continues to encourage inoculation for those between the ages of 5 and...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. and new information that may emerge regarding the duration and severity of the COVID-19 and the actions taken by government authorities and other entities to contain the COVID-19 or treat its impact...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. or our suppliers to cease manufacturing for a period of time or materially delay delivery to our customers, which may also lead to loss of our customers. Because of the uncertainty surrounding ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The information contained in this quarter report on Form 10-Q is intended to update the information contained in our Form ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. may be deemed “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Such statements appear in a number of places in this Report, including, without...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. appear elsewhere in this report. Company Overview Agape ATP Corporation, a Nevada corporation (“the Company”) was incorporated under the laws of the State of Nevada on June 1, 2016. Agape ATP Cor...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Company entered into a Share Exchange Agreement with Mr. How Kok Choong, CEO and director of the Company to acquire 9,590,596 ordinary shares, no par value, equivalent to approximately 99.99% of the...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. includes online editorials, programs, events and campaigns on how to achieve positive wellness and lifestyle. On November 11, 2021, Agape ATP Corporation (Labuan) formed a joint-venture entity, DSY...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. human body and various wellness programs. Agape ATP Corporation is a company that provides health and wellness products and health solution advisory services to our clients. Agape ATP Corp primaril...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. , with the goal of securing an established network marketing sales channel that has been established in Malaysia for the past 15 years. ASL has been offering the Company’s ATP Zeta Health Program as ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ATP Zeta Health Program is a health program designed to promote health and general wellbeing designed to prevent health diseases caused by polluted environments, unhealthy dietary intake and unhealth...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. rigenomic solution for every individual. The Company deems creating public awareness on wellness and wellbeing lifestyle as essential to enhance the provision of its health solution advisory service...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. For the three months ended March 31, 2023 and 2022 Revenue We generated revenue of $380,767, which comprised revenue from the Company’s network marketing business of $138,859 (approximately 36.5%);...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ended March 31, 2022. Revenue from the Company’s network marketing business decreased significantly by $235,169 or approximately 62.9%. Revenue from the Company’s operations in the provision of comp...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. was hugely compensated by the significant increase in revenue in the Company’s operations in the provision of complementary health therapies. This new division which commenced in February 2022 is wi...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. freight-in, cost of goods purchased, packing materials and services acquired. Gross Profit Gross profit for the three months ended March 31, 2023 amounted to $252,408, represented a gross margin o...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. and general and administrative expenses. Selling expenses Selling expenses for the three months ended March 31, 2023 amounted to $76,098 as compared to $114,611 for the three months ended March 31...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. 31, 2023 and 2022, respectively. The decrease in commission expenses was in line with the decrease in revenue. General and administrative expenses (“G&A Expenses”) G&A expenses for the three month...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. and depreciation expenses. Other Income, Net For the three months ended March 31, 2023, we recorded an amount of $15,593 as net other income, as compared to $17,926 net other expenses, for the thr...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. March 31, 2022 comprised foreign currency exchange loss of $16,466, unrealized holding loss on marketable securities of $17,670, other income of $4,725 and interest income of $11,485. Benefit of (P...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. March 31, 2022 to net loss of $434,075 for the three months ended March 31, 2023, mainly due to reasons as discussed above. Liquidity and Capital Resources Malaysia is where the operations of the ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. all of our revenues are concentrated in Malaysia. Consequently, our results of operations will likely be adversely, and may be materially, affected, to the extent that the COVID-19 or any other epide...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. for our products may be adversely affected; we may have to provide significant sales incentives to our customers during the outbreak, which may in turn materially adversely affect our finan...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. build in sufficient buffer in the management of inventories. We may experience slight delay in products delivery lead time but barring unforeseen circumstances, the setback should be temporary. We ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. no guarantee that the Company’s total revenues will grow or remain at similar levels year over year in 2023 and beyond. As of March 31, 2023, we had working capital of $374,149 consisting of cash a...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of $1,666,079 for the year ended December 31, 2022 and accumulated deficits of $4,945,586 as of December 31, 2022. Agape ATP Corp’s management has considered whether there is substantial doubt abou...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. emic mode to generate sales. Management has determined there is substantial doubt about its ability to continue as a going concern. If the Company is unable to generate significant revenue, the Comp...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. of these unaudited condensed consolidated financial statements. However, there is no assurance that management will be successful in its plans. The following summarizes the key components of our ca...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. for the three months ended March 31, 2023 was $272,555, comprised of net loss of $434,075, increase in accounts receivables of $1,211, decrease in accounts payable of $5,054, decrease in customer de...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. assets of $39,672, decrease in amount due from related parties of $9,595, decrease in inventories of $1,007, decrease in prepaid taxes of $254,128, decrease in prepayments and deposits of $23,584, a...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. payment of operating lease liabilities of $38,987; offset by the non-cash depreciation and amortization expense of $19,165, amortization of operating right-of-use assets of $39,079, the non-cash exp...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. cash used in investing activities for the three months ended March 31, 2023 was $38,768, which was in respect of purchase of equipment. There were no investing activities for the three months ended...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. off-balance sheet arrangements that have or are reasonably likely to have a current or future effect on our financial condition, changes in our financial condition, revenues or expenses, results of ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ories obsolescence, impairment of long-lived assets and allowance for deferred tax assets. Following are the methods and assumptions used in determining our estimates. Estimated allowance for invent...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. accumulated depreciation and impairment, if any. In determining whether an asset is impaired, the Company has to exercise judgment and make estimation, particularly in assessing: (1) whether an even...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. , plant and equipment amounted to $41,593 and $160,480 (March 31, 2022: $205,532 and $195,621), respectively. No impairment losses on operating right-of-use assets and property, plant and equipment w...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. differences will impact the income tax and deferred tax provisions in the period in which such determination is made. Deferred tax assets relating to certain temporary differences and tax losses ar...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. represents the transfer of goods and services to customers in an amount that reflects the consideration to which the Company expects to be entitled in such exchange. This will require the Company to...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. extent that it is probable that a significant future reversal will not occur, (iv) allocate the transaction price to the respective performance obligations in the contract, and (v) recognize revenue...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. recorded net of estimated discounts and return allowances. Products are given 60 days for returns or exchanges from the date of purchase. Historically, there were insignificant sales returns. Under...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Agape ATP Corp’s coupons have a validity period of between six and twelve months. If the Company’s customers did not utilize the coupons after the validity period, the Company would recognize the fo...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. admission of the customers to attend the health camp. Agape ATP Corp derives its revenues from sales contracts with its customers with revenues being recognized when the test reports are completed a...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. three levels are defined as follow: Level 1 inputs to the valuation methodology are quoted prices (unadjusted) for identical assets or liabilities in active markets. Level 2 inputs to the ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. interest. Accounting Standards Adopted in 2023 On January 1, 2023, the Company adopted Accounting Standards Update (“ASU”) 2016-13, Financial Instruments – Credit Losses (Topic 326): Measurement o...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. more likely than not, they will be required to sell. As ASU 2016-13 has been adopted from January 1, 2023, the Company adopted ASU 2019-05, Financial instruments – Credit Losses (Topic 326) Targete...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. , 2023. Recent accounting pronouncements The Company has reviewed all recently issued, but not yet effective, considers the applicability and impact of all accounting standards updates (“ASUs”). Ma...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. significant direct foreign exchange risk and have not hedged exposures denominated in foreign currencies or any other derivative financial instruments. Although in general, our exposure to foreign e...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. collection terms. Agape ATP Corp does not generally require collateral from customers. Agape ATP Corp evaluates the need for an allowance for doubtful accounts based upon factors surrounding the cre...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. , as of March 31, 2023, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses described below. Internal Control Over Financial Re...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. for external purposes in accordance with accounting principles generally accepted in the United States of America and includes those policies and procedures that: Pertain to the maintenance of ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Because of its inherent limitations, internal control over financial reporting may not prevent or detect all misstatements. Projections of any evaluation of effectiveness to future periods are subjec...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. possible to design into the process safeguards to reduce, though not eliminate, this risk. As of March 31, 2023, our management, including our chief executive officer and chief financial officer, a...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. in the design or operation of our internal controls over financial reporting that adversely affected our internal controls and that may be considered to be material weaknesses. Identified Material ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. financial statements and related disclosures under U.S. GAAP; (ii) lack of a functional internal audit department or personnel that monitors the consistencies of the preventive internal control proc...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. identified material weaknesses and other deficiencies and enhance our internal controls, we will prepare written policies and procedures for accounting and financial reporting with respect to the re...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. regarding internal control and requirements of U.S. GAAP financial statements and related disclosures, with particular emphasis on our accounting staff. 3. Hire suitable IT personnel to de...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. OTHER INFORMATION Item 1. Legal Proceedings We know of no materials, active or pending legal proceedings against us, nor are we involved as a plaintiff in any material proceedings or pending litig...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. )-14(a) Certification of principal executive officer* 31.2 Rule 13(a)-14(a)/15(d)-14(a) Certification of principal financial officer* 32.1 Section 1350 Certification of principal executive office...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. XBRL document) Filed herewith. 14 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the und...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. the undersigned, thereunto duly authorized. AGAPE ATP CORPORATION (Name of Registrant) Date: May 15, 2023 By: /s/ Andrew Lee Kam Fan Title: Chief Financial Officer, 15 ci...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. UNITED STATESSECURITIES AND EXCHANGE COMMISSIONWASHINGTON, D.C. 20549 FORM 10-K (Mark one) ☒   ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. isdiction of Incorporation or Organization) (I.R.S. Employer Identification No.) 1115 Hennepin Avenue Minneapolis, MN 55403 (Address of Principal Executive Offices) (Zip Code) (612) 438-2363 ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. in Rule 405 of the Securities Act. Yes No Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Act. Yes ☐ No ☒ Indicate by check mark wh...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. to be submitted pursuant to Rule 405 of Regulation S T during the preceding 12 months (or for such shorter period that the registrant was required to submit). Yes No Indicate by check mark whethe...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. aller reporting company  ☒ Emerging growth company ☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. shell company (as defined in Rule 12b 2 of the Act). Yes No As of June 30, 2021, the aggregate market value of the registrant’s common stock held by non‑affiliates of the registrant was $28,838,...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. ​​ Table of Content Page Number PART I Item 1.      Business Item 1A.   Risk Factors Item 1B.    Unresolved Staff Comments 18 Item 2.      Properties 18 Item 3.      Legal Proceedings 18 ...
YOU are a financial analyst. You are reading a report of a company. The report is about the company's financial status. Market Risk 26 Item 8.      Financial Statements and Supplementary Data 26 Item 9.      Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 52 Item 9A.   Contr...