WSTF » Topics » Explanatory Note

These excerpts taken from the WSTF 10-K filed Mar 2, 2009.

EXPLANATORY NOTE:

 

This Amendment No. 1 to the Annual Report on Form 10-K of Westaff, Inc. (the “Registrant”) amends the Registrant’s Annual Report on Form 10-K for the fiscal year ended November 1, 2008 that was originally filed with the Securities and Exchange Commission (the “SEC”) on February 13, 2009 (the “Original Form 10-K”).  This Amendment No. 1 is being filed solely to include the information required in Part III (Items 10, 11, 12, 13 and 14) of Form 10-K that was previously omitted from the Original Form 10-K in reliance upon General Instruction G(3) to Form 10-K.  General Instruction G(3) to Form 10-K allows such omitted information to be filed as an amendment to the Original Form 10-K or incorporated by reference from the Registrant’s definitive proxy statement which involves the election of directors not later than 120 days after the end of the fiscal year covered by the Original Form 10-K.  As of the date of this Amendment No. 1, the Registrant does not intend on filing a definitive proxy statement containing the information required in Part III within such 120-day period.  Accordingly, the Registrant is filing this Amendment No. 1 to include such omitted information as part of the Original Form 10-K.

 

Except as described in this explanatory note, no other information in the Original Form 10-K is being modified or amended by this Amendment No. 1, and this Amendment No. 1 does not otherwise reflect events occurring after February 13, 2009, which is the filing date of the Original Form 10-K.  Accordingly, this Amendment No. 1 should be read in conjunction with the Original Form 10-K and the Registrant’s other filings with the SEC.  This Amendment No. 1 consists solely of the preceding cover page, this explanatory note, Part III (Items 10, 11, 12, 13 and 14), the signature page and the certifications required to be filed as exhibits to this Amendment No. 1.

 



 

EXPLANATORY
NOTE:



 



This Amendment No. 1 to the Annual Report on Form 10-K
of Westaff, Inc. (the “Registrant”) amends the Registrant’s Annual Report
on Form 10-K for the fiscal year ended November 1, 2008 that was
originally filed with the Securities and Exchange Commission (the “SEC”) on February 13,
2009 (the “Original Form 10-K”). 
This Amendment No. 1 is being filed solely to include the
information required in Part III (Items 10, 11, 12, 13 and 14) of Form 10-K
that was previously omitted from the Original Form 10-K in reliance upon
General Instruction G(3) to Form 10-K.  General Instruction G(3) to Form 10-K
allows such omitted information to be filed as an amendment to the Original Form 10-K
or incorporated by reference from the Registrant’s definitive proxy statement
which involves the election of directors not later than 120 days after the end
of the fiscal year covered by the Original Form 10-K.  As of the date of this Amendment No. 1,
the Registrant does not intend on filing a definitive proxy statement
containing the information required in Part III within such 120-day
period.  Accordingly, the Registrant is
filing this Amendment No. 1 to include such omitted information as part of
the Original Form 10-K.



 



Except as described in this explanatory note, no other
information in the Original Form 10-K is being modified or amended by this
Amendment No. 1, and this Amendment No. 1 does not otherwise reflect
events occurring after February 13, 2009, which is the filing date of the
Original Form 10-K.  Accordingly,
this Amendment No. 1 should be read in conjunction with the Original Form 10-K
and the Registrant’s other filings with the SEC.  This Amendment No. 1 consists solely of
the preceding cover page, this explanatory note, Part III (Items 10, 11,
12, 13 and 14), the signature page and the certifications required to be
filed as exhibits to this Amendment No. 1.



 
















 



This excerpt taken from the WSTF 10-Q filed Nov 21, 2008.

EXPLANATORY NOTE

 

This Amendment No. 1 to the Quarterly Report on Form 10-Q of Westaff, Inc. (the “Registrant”) amends the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended July 12, 2008 that was originally filed with the Securities and Exchange Commission on August 26, 2008 (the “Original Filing”).  This Amendment No. 1 is being filed to make the following change:

 

·      Part II, Item 1A – Risk Factors

 

We changed the following sentence to correct a typographical item:

 

“As of July 12, 2008, our principal stockholder, DelStaff LLC (“DelStaff’), together with its affiliates, controls approximately 49.5% (previously stated as 44.1%) of the total outstanding shares of our common stock.”

 

No other changes have been made to the Original Filing.  This Amendment No. 1 does not amend or update any other information set forth in the Original Filing including the information contained in the condensed consolidated balance sheets, statements of operations and cash flows as of July 12, 2008 and for the 12 and 36 weeks then ended, and the Registrant has not updated disclosures contained therein to reflect any events subsequent to the filing of the Original Filing.  This Amendment No. 1 consists solely of the preceding cover page, this explanatory note, Item 1A (as amended), the signature page and the certifications required to be filed as exhibits hereto.

 

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This excerpt taken from the WSTF 10-Q filed Nov 21, 2008.

EXPLANATORY NOTE

This Amendment No. 2 to the Quarterly Report on Form 10-Q of Westaff, Inc. (the “Registrant”) amends the Registrant’s Quarterly Report on Form 10-Q for the quarterly period ended April 19, 2008 that was originally filed with the Securities and Exchange Commission on June 9, 2008 (the “Original Filing”).  This Amendment No. 2 is being filed to make the following change:

·      Part II, Item 1A – Risk Factors

We changed the following sentence to correct a typographical item:

“As of April 19, 2008, our principal stockholder, DelStaff LLC (“DelStaff’), together with its affiliates, controls approximately 49.5% (previously stated as 44.1%) of the total outstanding shares of our common stock.”

No other changes have been made to the Original Filing.  This Amendment No. 2 does not amend or update any other information set forth in the Original Filing including the information contained in the condensed consolidated balance sheets, statements of operations and cash flows as of April 19, 2008 and for the 12 and 24 weeks then ended, and the Registrant has not updated disclosures contained therein to reflect any events subsequent to the filing of the Original Filing.  This Amendment No. 2 consists solely of the preceding cover page, this explanatory note, Item 1A (as amended), the signature page and the certifications required to be filed as exhibits hereto.

 

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This excerpt taken from the WSTF 8-K filed Aug 24, 2007.

Explanatory Note

This Form 8-K/A amends the Current Report on Form 8-K that Westaff, Inc. (the “Company”) filed with the Securities and Exchange Commission (the “SEC”) on August 21, 2007 (the “Original 8-K”) to correct the annual director's fee that the Company reported in Item 5.02 of the Original 8-K from $12,000 to $25,000.  No other changes are being made to the Original 8-K.

This excerpt taken from the WSTF 8-K filed May 17, 2007.

EXPLANATORY NOTE

This Amendment is being filed solely to attach the proper Exhibit 16.01 and is incorporated herein by reference.

This excerpt taken from the WSTF 10-K filed Mar 7, 2006.

EXPLANATORY NOTE

 

Westaff, Inc. (the “Company”) is filing this Amendment No. 2 to its Form 10-K for the year ended October 29, 2005, that was originally filed on January 27, 2006 (the “Original 10-K”), as amended by Amendment No. 1 to the Annual Report, as filed on February 24, 2006 (“Amendment No. 1”),  to file Exhibits 31.1 and 31.2 for the amendment to the annual report.  There are no changes to the disclosures in the Original 10-K, including the financial statements filed therein. There are also no changes to the disclosures in Amendment No. 1, except that this Amendment No. 2 files Exhibit 31.1 and 31.2 that was omitted from Amendment No. 1.  In addition, the Company and Stephen J Russo, our Senior Vice President, Field Operations, mutually agreed to end his employment with the Company effective March 7, 2006.  This Amendment No. 2 continues to speak as of the date of the Original 10-K, and we have not updated the disclosure contained herein to reflect any events that occurred at a later date. All information contained in this Amendment No. 2 is subject to updating and supplementing as provided in our periodic reports filed with the SEC subsequent to the date of the filing of the Original 10-K.

 

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This excerpt taken from the WSTF 10-K filed Feb 24, 2006.
EXPLANATORY NOTE

Westaff, Inc. (the “Company”) is filing this Amendment No. 1 to its Form 10-K for the year ended October 29, 2005, that was originally filed on January 27, 2006 (the “Original 10-K”), to add in information required in Part III of the Company’s Annual Report on the Original 10-K. There are no changes to the amounts on the financial statements as originally filed. There are also no changes to the disclosures in the Original 10-K, except that this Amendment No. 1 amends and restates, in their entirety, Items 10 through 14 of Part III of the Original 10-K. This Amendment No. 1 continues to speak as of the date of the Original 10-K, and we have not updated the disclosure contained herein to reflect any events that occurred at a later date. All information contained in this Amendment No. 1 is subject to updating and supplementing as provided in our periodic reports filed with the SEC subsequent to the date of the filing of the Original 10-K.

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