ADES » Topics » PART IV

These excerpts taken from the ADES 10-K filed Mar 27, 2009.

PART II

 

Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities.

PART III

 

Item 10. Directors, Executive Officers, and Corporate Governance.

Information regarding our directors is incorporated by reference from the information contained under the caption “Election of Directors” in our Proxy Statement for the 2009 Annual Meeting of Shareholders (“2009 Proxy Statement”) to be filed pursuant to Regulation 14A promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934 within 120 days after the end of our fiscal year ended December 31, 2008. Information regarding any material changes to the procedures by which our shareholders may recommend nominees to our board of directors is incorporated by reference from the information contained under the caption “Nominating and Governance Committee” in our 2009 Proxy Statement. Information regarding our audit committee, including our audit committee financial expert, is incorporated by reference from the information contained under the caption “Audit Committee” in our 2009 Proxy Statement and information regarding executive officers is incorporated by reference from the information contained under the caption “Executive Officers” in our 2009 Proxy Statement. Information regarding Section 16 reporting compliance is incorporated by reference from information contained under the caption “Executive Compensation—Section 16(a) Beneficial Ownership Reporting Compliance” in our 2009 Proxy Statement.

 

Item 11. Executive Compensation.

The information required by this item is incorporated by reference from the information contained under the captions “Compensation Committee,” “Executive Compensation,” “Director Compensation” and “Stock Incentive Plans” in our 2009 Proxy Statement.

 

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.

The information required by this item is incorporated by reference from the information contained under the caption “Security Ownership of Principal Shareholders and Management and Related Stockholder Matters” and “Equity Compensation Plan Information” in our 2009 Proxy Statement.

 

36


Item 13. Certain Relationships and Related Transactions and Director Independence.

The information required by this item is incorporated by reference from the information contained under the captions “Certain Relationships and Related Transactions,” “Election of Directors” and “Director Independence” in our 2009 Proxy Statement.

 

Item 14. Principal Accountant Fees and Services.

The information required by this item is incorporated by reference from the information contained under the caption “Relationship with Independent Certified Public Accountants” in our 2009 Proxy Statement.

PART IV

 

Item 15. Exhibits and Financial Statement Schedules.

(a) The following documents are filed as part of this Annual Report on Form 10-K:

 

  (1) Financial Statements – see Part II, Item 8, which is incorporated herein by this reference;

 

  (2) Financial Statement Schedules – None required or applicable; and

 

  (3) Exhibits – as described in the following index.
These excerpts taken from the ADES 10-K filed Mar 14, 2008.

PART IV

 

Item 15. Exhibits and Financial Statement Schedules.

 

(a) The following documents are filed as part of this Annual Report on Form 10-K:

 

  (1) Financial Statements – see Part II, Item 8, which is incorporated herein by this reference;

 

  (2) Financial Statement Schedules – None required or applicable; and

 

  (3) Exhibits – as described in the following index.

PART III

 





Item 10.Directors, Executive Officers, and Corporate Governance.

SIZE="2">Information regarding our directors is incorporated by reference from the information contained under the caption “Election of Directors” in our Proxy Statement for the 2008 Annual Meeting of Shareholders (“2008 Proxy
Statement”) to be filed pursuant to Regulation 14A promulgated by the Securities and Exchange Commission under the Securities Exchange Act of 1934 within 120 days after the end of our fiscal year ended December 31, 2007. Information
regarding any material changes to the procedures by which our shareholders may recommend nominees to our board of directors is incorporated by reference from the information contained under the caption “Nominating and Governance Committee”
in our 2008 Proxy Statement. Information regarding our audit committee, including our audit committee financial expert, is incorporated by reference from the information contained under the caption “Audit Committee” in our 2008 Proxy
Statement and information regarding executive officers is incorporated by reference from the information contained under the caption “Executive Officers” in our 2008 Proxy Statement. Information regarding Section 16 reporting
compliance is incorporated by reference from information contained under the caption “Executive Compensation—Section 16(a) Beneficial Ownership Reporting Compliance” in our 2008 Proxy Statement.

STYLE="font-size:18px;margin-top:0px;margin-bottom:0px"> 





Item 11.Executive Compensation.

The information required by this item is
incorporated by reference from the information contained under the captions “Compensation Committee,” “Executive Compensation,” “Director Compensation” and “Stock Incentive Plans” in our 2008 Proxy Statement.

 





Item 12.Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.

FACE="Times New Roman" SIZE="2">The information required by this item is incorporated by reference from the information contained under the caption “Security Ownership of Principal Stockholders and Management and Related Stockholder
Matters” and “Equity Compensation Plan Information” in our 2008 Proxy Statement.

 





Item 13.Certain Relationships and Related Transactions and Director Independence.

SIZE="2">The information required by this item is incorporated by reference from the information contained under the captions “Certain Relationships and Related Transactions,” “Election of Directors” and “Director
Independence” in our 2008 Proxy Statement.

 


34












Item 14.Principal Accountant Fees and Services.

The information required
by this item is incorporated by reference from the information contained under the caption “Relationship with Independent Certified Public Accountants” in our 2008 Proxy Statement.

ALIGN="center">PART IV

 





Item 15.Exhibits and Financial Statement Schedules.

 





(a)The following documents are filed as part of this Annual Report on Form 10-K:

 






 (1)Financial Statements – see Part II, Item 8, which is incorporated herein by this reference;
STYLE="font-size:6px;margin-top:0px;margin-bottom:0px"> 






 (2)Financial Statement Schedules – None required or applicable; and

 






 (3)Exhibits – as described in the following index.
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki