Auditor's report

MUFG Bank, Ltd. Announces Consolidated Summary Report under Japanese GAAP for the Six Months Ended September 30, 2019

Retrieved on: 
Wednesday, November 13, 2019
Banking, Professional services, Finance, Accounting, Economy, GAAP, Generally Accepted Accounting Principles, Business, Accounting standards, Auditor's report, Accountancy in Luxembourg

Six months ended September 30, 2018

Key Points: 
  • Six months ended September 30, 2018
    *This Consolidated Summary Report (Quarterly Tanshin) is outside the scope of the external auditors interim audit procedure.
  • The financial information included in this financial summary report is prepared and presented in accordance with accounting principles generally accepted in Japan (Japanese GAAP).
  • Differences exist between Japanese GAAP and the accounting principles generally accepted in the United States (U.S. GAAP) in certain material respects.
  • Above is part of the Consolidated Summary Report of Mitsubishi UFJ Financial Group, Inc. under Japanese GAAP for the six months ended September 30, 2019.

Atlantic American Reports Third Quarter Results

Retrieved on: 
Tuesday, November 12, 2019
Economy, Finance, Service industries, Financial statements, Generally Accepted Accounting Principles, U.S. Securities and Exchange Commission, Insurance, Accounting, Auditor's report, Regulation S-X

Atlantic American Corporation is an insurance holding company involved through its subsidiary companies in specialty markets of the life, health, and property and casualty insurance industries.

Key Points: 
  • Atlantic American Corporation is an insurance holding company involved through its subsidiary companies in specialty markets of the life, health, and property and casualty insurance industries.
  • Its principal insurance subsidiaries are American Southern Insurance Company, American Safety Insurance Company, Bankers Fidelity Life Insurance Company and Bankers Fidelity Assurance Company.
  • Note regarding non-GAAP financial measure: Atlantic American Corporation presents its consolidated financial statements in accordance with U.S. generally accepted accounting principles (GAAP).
  • Actual results could differ materially from those indicated by such forward-looking statements due to a number of factors and risks detailed from time to time in statements and reports that Atlantic American Corporation files with the Securities and Exchange Commission.

SciPlay Reports Third Quarter 2019 Results

Retrieved on: 
Thursday, November 7, 2019
Generally Accepted Accounting Principles, U.S. Securities and Exchange Commission, Forward-looking statement, Accounting, Auditing, Business, Financial statements, Economy, United States Generally Accepted Accounting Principles, Auditor's report

SciPlay is providing the financial guidance in this press release to provide investors with certain useful information to assist them with evaluating the Company.

Key Points: 
  • SciPlay is providing the financial guidance in this press release to provide investors with certain useful information to assist them with evaluating the Company.
  • This information should not be considered in isolation or as a substitute for SciPlay's As Reported financial results prepared in accordance with U.S. GAAP.
  • SciPlay does not expect to continue to provide financial guidance and disclaims any obligation to update such information, as noted below.
  • These forward-looking statements are based upon management's current expectations, assumptions and estimates and are not guarantees of timing, future results or performance.

PowerFleet Reports Third Quarter 2019 Financial Results

Retrieved on: 
Wednesday, November 6, 2019
Accounting, Economy, Financial statements, Business, Generally Accepted Accounting Principles, U.S. Securities and Exchange Commission, GAAP, Generally Accepted Accounting Practice, Accounting standards, Auditor's report, Accountancy in Luxembourg

These results include only financial results from I.D.

Key Points: 
  • These results include only financial results from I.D.
  • PowerFleets financial results for the fourth quarter ending December 31, 2019 will include consolidated results for both I.D.
  • The third quarter was a continuation of the same strong operating performance we realized in the prior quarter, said PowerFleet CEO Chris Wolfe.
  • To supplement its financial statements presented in accordance with Generally Accepted Accounting Principles (GAAP), PowerFleet provides certain non-GAAP measures of financial performance.

Zynex Announces 2019 Third Quarter Financial Results

Retrieved on: 
Tuesday, October 29, 2019
Accounting, Corporate finance, Financial accounting, Economy, GAAP, Financial statements, Accounting standards, Auditor's report, Generally Accepted Accounting Principles

Zynex reports its financial results in accordance with accounting principles generally accepted in the U.S. (GAAP).

Key Points: 
  • Zynex reports its financial results in accordance with accounting principles generally accepted in the U.S. (GAAP).
  • Management believes these non-GAAP financial measures are useful to investors and lenders in evaluating the overall financial health of the Company in that they allow for greater transparency of additional financial data routinely used by management to evaluate performance.
  • Non-GAAP financial measures should not be considered in isolation from or as an alternative to the financial information prepared in accordance with GAAP.
  • Our actual results and financial condition may differ materially from those indicated in the forward-looking statements.

Major U.S. Multinational Electric Vehicle Maker Tests Graphite One Material

Retrieved on: 
Wednesday, October 23, 2019
Communication, Forward-looking statement, System for Electronic Document Analysis and Retrieval, Auditing, Financial statements, Information, Business, Economy, Auditor's report

This release includes certain statements that may be deemed to be forward-looking statements.

Key Points: 
  • This release includes certain statements that may be deemed to be forward-looking statements.
  • All statements in this release, other than statements of historical facts, are forward-looking statements.
  • Although the Company believes the expectations expressed in such forward-looking statements are based on reasonable assumptions, such statements are not guarantees of future performance and actual results or developments may differ materially from those in the forward-looking statements.
  • For more information on the Company, investors should review the Company's continuous disclosure filings that are available at www.sedar.com.

Ethan Allen Comments on Business and Announces Earnings Release Date for Fiscal 2020 First Quarter Results

Retrieved on: 
Thursday, October 17, 2019
Communication, Forward-looking statement, Accounting, Business, Auditing, Financial statements, Economy, Management accounting, Auditor's report, Generally Accepted Accounting Principles

The Company uses this non-GAAP financial measure for financial and operational decision making and to evaluate period-to-period comparisons.

Key Points: 
  • The Company uses this non-GAAP financial measure for financial and operational decision making and to evaluate period-to-period comparisons.
  • These forward-looking statements are subject to management decisions and various assumptions about future events and are not guarantees of future performance.
  • These forward-looking statements speak only as of the date of this press release.
  • Accordingly, actual circumstances and results could differ materially from those contemplated by the forward-looking statements.

Rockridge Resources Appoints Mark Tommasi as Strategic Advisor

Retrieved on: 
Thursday, October 3, 2019
Communication, Forward-looking statement, Business, Forecasting, Economy, Auditing, Auditor's report

Forward-looking statements address future events and conditions and are necessarily based upon a number of estimates and assumptions.

Key Points: 
  • Forward-looking statements address future events and conditions and are necessarily based upon a number of estimates and assumptions.
  • These statements relate to analyses and other information that are based on forecasts of future results, estimates of amounts not yet determinable and assumptions of management.
  • These risks, as well as others, could cause actual results and events to vary significantly.
  • Accordingly, actual results may differ materially from those currently anticipated in such statements.

Harvard Bioscience Announces Strategic Action Plan and Financial Targets

Retrieved on: 
Monday, September 9, 2019
Economy, Accounting, Business, Communication, Forward-looking statement, Income, Financial statements, Fundamental analysis, ACSOI, Auditor's report

The forward-looking statements in this presentation are qualified by these risk factors.The Company's results may also be affected by factors of which the Company is not currently aware.

Key Points: 
  • The forward-looking statements in this presentation are qualified by these risk factors.The Company's results may also be affected by factors of which the Company is not currently aware.
  • In this press release and related presentation referred to above we have included non-GAAP financial information including adjusted revenue, adjusted gross profit, adjusted operating income, adjusted net income and adjusted earnings per diluted share.
  • We believe that this non-GAAP financial information provides investors with an enhanced understanding of the underlying operations of the business.
  • This non-GAAP financial information approximates information used by our management to internally evaluate the operating results of the Company.

Nanobiotix Announces Half-year Financial Statements as of June 30, 2019

Retrieved on: 
Wednesday, September 4, 2019
Biotechnology, FDA, Other Health, Health, Pharmaceutical, Oncology, Genetics, Clinical trials, Financial statements, Communication, Forward-looking statement, Accounting, Auditing, Business, Economy, Financial regulation, Auditor's report

The consolidated financial statements as at and for the six months to June 30, 2019 were prepared in accordance with IAS 34.

Key Points: 
  • The consolidated financial statements as at and for the six months to June 30, 2019 were prepared in accordance with IAS 34.
  • This press release contains certain forward-looking statements concerning Nanobiotix and its business, including its prospects, including the development and commercialization of Hensify.
  • The forward-looking statements contained in this press release are also subject to risks not yet known to Nanobiotix or not currently considered material by Nanobiotix.
  • The occurrence of all or part of such risks could cause actual results, financial conditions, performance or achievements of Nanobiotix to be materially different from such forward-looking statements.