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TREC

Trecora Resources

$12.35

0.3 (2.49%)

16:18
03/01/17
03/01
16:18
03/01/17
16:18

Trecora Resources reports accounting errors in Q2 and Q3 2016 10-Q forms

Trecora Resources' Audit Committee, following consultation with management and discussion with the company's independent registered public accounting firm, BKM Sowan Horan, concluded that there were errors in the accounting for its equity in earnings from its investment in AMAK in Q2 and Q3 2016. While the errors have an effect on EPS of less than 1c per share for 2016, they do have an impact on net income of Q2 and Q3 2016. As a result, the Q2 and Q3 Forms 10-Q should no longer be relied upon. The company will restate these quarters on or before the due date for the filing of its 2016 Form 10-K. The company has determined that it has a material weakness related to its controls surrounding the accounting for its investment in AMAK. Consequently, management will be unable to conclude that the company's internal controls over financial reporting are effective as of December 31, 2016. The final assessment of che Company's internal controls will be included in the 2016 Annual Report on Form 10-K, which also will include an adverse opinion from BKM Sowan Horan with respect to the company's internal controls over financial reporting. The company expects that the remediation of this material weakness will be completed prior to the filing of its 1Q17 Form 10-Q.

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KSU

Kansas City Southern

$105.80

-0.07 (-0.07%)

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Kansas City Southern director Henry Maier buys 3,000 shares »

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RXII

RXi Pharmaceuticals

$0.58

-0.02 (-3.36%)

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Breaking Syndicate news story on RXi Pharmaceuticals »

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WIN

Windstream

$1.98

0.06 (3.13%)

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Windstream CEO acquires 25,381 common shares »

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CVM

CEL-SCI

$2.44

-0.22 (-8.27%)

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Breaking Syndicate news story on CEL-SCI »

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TRN

Trinity Industries

$28.20

-0.03 (-0.11%)

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LPTN

Lpath

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Breaking Hot Stocks news story on Lpath »

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PGR

Progressive

$48.63

0.12 (0.25%)

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Progressive CFO sells 50,000 common shares »

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TMO

Thermo Fisher

$172.57

-0.32 (-0.19%)

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Thermo Fisher director sells 11,318 shares »

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  • 06

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SMBC

Southern Missouri Bancorp

$31.18

-0.05 (-0.16%)

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Southern Missouri Bancorp and Southern Missouri Bancshares to merge »

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IEP

Icahn Enterprises

$50.00

-0.2 (-0.40%)

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Breaking Hot Stocks news story on Icahn Enterprises »

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IEP

Icahn Enterprises

$50.00

-0.2 (-0.40%)

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Breaking Hot Stocks news story on Icahn Enterprises »

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IEP

Icahn Enterprises

$50.00

-0.2 (-0.40%)

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Breaking Hot Stocks news story on Icahn Enterprises »

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IEP

Icahn Enterprises

$50.00

-0.2 (-0.40%)

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Icahn no longer special advisor to President Trump on regulatory reform issues »

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NVTA

Invitae

$9.60

0.05 (0.52%)

16:55
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Breaking Syndicate news story on Invitae »

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NVTA

Invitae

$9.60

0.05 (0.52%)

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Syndicate
Breaking Syndicate news story on Invitae »

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MU

Micron

$30.38

0.76 (2.57%)

16:48
08/18/17
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16:48
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Micron director sells 25,000 common shares »

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INSY

Insys Therapeutics

$9.17

-0.11 (-1.19%)

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Insys agrees to pay $4.45M to settle opioid marketing suit »

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AKTX

Akari Therapeutics

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Breaking Syndicate news story on Akari Therapeutics »

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JMBA

Jamba

$9.11

-0.04 (-0.44%)

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Jamba receives expected letter from Nasdaq »

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HIL

Hill International

$4.50

0.2 (4.65%)

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Hill International receives NYSE notice regarding late Form 10-Q filing »

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TGT

Target

$55.65

-0.47 (-0.84%)

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Target ends relationship with food startup Hampton Creek, Bloomberg says »

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16:30
08/18/17
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Options
Preliminary option volume of 23.2M today »

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NBEV

New Age Beverages

$3.51

-0.49 (-12.25%)

16:29
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New Age Beverages director sells nearly 42,000 common shares »

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  • 28

    Sep

ATW

Atwood Oceanics

$6.26

0.22 (3.64%)

, ESV

Ensco

$4.28

0.12 (2.88%)

16:24
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Hot Stocks
Atwood Oceanics, Ensco file proxy materials in connection with pending merger »

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ATW

Atwood Oceanics

$6.26

0.22 (3.64%)

ESV

Ensco

$4.28

0.12 (2.88%)

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NSRGY

Nestle

$83.76

-0.1 (-0.12%)

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Nestle faces potential fraud suit over Poland Spring marketing, WSJ says »

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