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ATVI » Topics » As soon as practicable after the Subcommittee has completed its review, the Company intends to file with the SEC all reports required by the federal securities laws that the Company has not then filed, including such Quarterly Report on Form 10-Q.This excerpt taken from the ATVI 8-K filed Jan 25, 2007. As soon as practicable after the Subcommittee has completed
its review, the Company intends to file with the SEC all reports required by
the federal securities laws that the Company has not then filed, including such
Quarterly Report on Form 10-Q.
Management is continuing to evaluate the implications of the Subcommittees review for the Companys Report on Internal Control over Financial Reporting included in its Annual Report on Form 10-K for the fiscal year ended March 31, 2006 and managements evaluations of the effectiveness of disclosure controls and procedures included in that Annual Report and the Companys Form 10-Q for the quarter ended June 30, 2006. The Company will not reach a final conclusion of the impact of the review on the reports and evaluations until completion of the review. |
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