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James River files with SEC, says it will delay annual report, investor conference call

机译:詹姆斯·里弗(James River)向美国证券交易委员会(SEC)提交文件,称它将推迟年度报告,投资者电话会议

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James River has filed papers Monday with the Securities and Exchange Commission saying it was delaying its annual report. The company filed Form 8-K and said the strategic review process it announced on Feb. 7 was among the reasons for the delay. "The the company's financial statements and other disclosures to be included in its 10-K are not complete because of the time requirements of the strategic review process," the filing said, "and the significant accounting and reporting issues related to both the strategic review process and the previously announced adjustments to the Company's mining operations, including the closure and idling of mines."
机译:詹姆斯·里弗(James River)周一已向美国证券交易委员会(Securities and Exchange Commission)提交文件,称其将推迟其年度报告。该公司提交了8-K表格,并表示其2月7日宣布的战略审查程序是延迟的原因之一。该文件说:“由于战略审查过程的时间要求,该公司10-K的财务报表和其他披露尚不完整,”该文件说,“以及与战略审查有关的重大会计和报告问题程序以及先前宣布的对公司采矿业务的调整,包括关闭和闲置矿山。”

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    《U.S. Coal Review》 |2014年第2004期|共2页
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