TAXI » Topics » Explanatory Note

This excerpt taken from the TAXI 10-K filed Apr 18, 2005.

Explanatory Note

 

In late November 2004, the Securities and Exchange Commission (the “Commission”) issued an exemptive order providing a 45-day extension for the filing of management’s report on the Company’s internal control over financial reporting and independent registered public accountants’ attestations by eligible companies. Although we intend to utilize this extension period, because we did not file our 10-K within the filing grace period, we may not be entitled to do so. Medallion Financial Corp. (the “Company”) hereby amends its Annual Report on Form 10-K, filed on April 6, 2005, to include Management’s Annual Report on Internal Control over Financial Reporting and the Report of Independent Registered Public Accounting Firm required in Item 9A, Controls and Procedures. As set forth in guidance issued by the Commission’s Division of Corporation Finance, this Form 10-K/A contains all of the information required by Item 9A of Form 10-K, and the certifications required by Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934 (the “Exchange Act”).

 

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