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AMCOL International Corporation Message Board

  • steve_382n steve_382n Mar 2, 2013 7:13 PM Flag

    Non Timely 10K

    They talked about this during the conference call.

    As described in the Current Report on Form 8-K that AMCOL filed January 25, 2013, as amended February 1, 2013, our Audit Committee, upon the recommendation of management, determined that our audited consolidated financial statements for the years ended December 31, 2009, December 31, 2010 and December 31, 2011, and our unaudited consolidated financial statements for the quarter ended March 31, 2012 needed to be restated due to certain errors in our previously issued financial statements. We also concluded that our financial statements for the year ended December 31, 2011 and the three months ending March 31, 2012 should no longer be relied upon and thus we will file an amended Form 10-K for the year ended December 31, 2011 and an amended Form 10-Q for the quarter ended March 31, 2012 as soon as possible.

    Pending the completion of the restatement of AMCOL’s previously issued consolidated financial statements, AMCOL is unable to complete the preparation of its Annual Report on Form 10-K for the year ended December 31, 2012 (the “2012 Form 10-K”). The 2012 Form 10-K will be filed as soon as practicable after the completion of the restatement process.

 

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