Risk Factors Update Summary
- Sales outside the U.S. increased from 70% to 71% of net sales.
- Net sales in Russia and Other markets decreased from 13% to 12%.
- Identified a material weakness in internal controls over financial reporting related to unauthorized wire transfers totaling $4.8 million.
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=275053&owner=exclude
This content requires a 'Free' membership to view. Please create one here.
This content requires a 'Free' membership to view. Please create one here.