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Risk Factors Update Summary
- Changes in our tax rates and exposures to additional income tax liabilities could adversely affect our reported results. This could lead to unfavorable adjustments in financial outcomes.
- Two of our largest market verticals are to the refueling and convenience store and grocery markets. Any substantial change in these markets could significantly impact our business operations.
- The heightened focus on ESG issues requires continuous monitoring of evolving laws and regulations. Failure to meet stakeholder expectations may result in reputational damage and loss of business.
- Management does not expect our internal controls to prevent all errors or fraud. Inherent limitations may lead to undetected misstatements, impacting financial reporting integrity.
Full Text Changes in Most Recent 10-K
Intended use: review the highlighted statements. These are additions to the risk factors disclosure in the most recent 10-K filing compared to the previous 10-K filing. Deleted and moved text is less important and is shown for context.
To view the full company filings, click on the following link to be taken to the SEC EDGAR database landing page for the company: https://www.sec.gov/edgar/browse/?CIK=763532&owner=exclude
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