Accounting

Accounting Articles

FRom AAO Weblog Bowater, the newsprint producer, corrected a collection of previously-considered immaterial errors it was carrying on its balance sheet, noted in its 10-K filing. As has been noted in...
From AAO Weblog GATX Corporation, the financial and leasing outfit, made a SAB 108 “cumulative adjustment” type of correction to its beginning 2006 retained earnings, noted in its 10-K filing....
From AAO Weblog When you think of SAB 108 adjustments, you naturally expect a cut to retained earnings. But not all of the SAB 108 catch-up adjustments carry a sting. Take Deltic Timber, for...
A crucial point may be getting lost in the shuffle in the XM/Sirius (XMSR-SIRI) merger approval process.  Both of these companies NEED the merger in order to survive as they stand today.  We took a...
By William Trent, CFA of Stock Market Beat Small Cap Watch List member CSG Systems (CSGS) issued its 10K last week. We haven’t had a chance to review it thoroughly, but did notice some comments...
From AAO Weblog CSG Systems filed their 10-K last week, and mentioned the effect of SAB 108 on their financials. But it’s a bit hard to piece together what they meant.First, this mention of SAB 108...
Take-Two Interactive (TTWO) is seeing a strange issue today because of a Schedule 13D filing with the SEC on behalf of shareholders.  A group of shareholders have banded together and are going to...
From AAO Weblog Remember the wave of lease restatements from early 2005? That was when a letter from then-chief accountant Don Nicolaisen triggered re-examinations of lease contracts and accounting...
UnitedHealth (UNH-NYSE) has finally become current in its SEC Filings as of this morning, but this shouldn’t be that big of a surprise.  The company did go back and restate earnings over stock...
From AAO Weblog Albany International, the paper manufacturing equipment maker, published its 10-K last Thursday, and revealed a Staff Accounting Bulletin No. 108 adjustment that was unique in that it...
From AAO Weblog Great article by Steven Taub at CFO.com on Glass Lewis’ annual study on restatements. Link here. Key points: in the aggregate for 2006, restatements are up – way up. According to...
From AAO Weblog Make that “stock comp error correction treats shareholders well.” Ah, no. More descriptive, but lacks punch. WestAmerica Bancorporation filed its 10-K yesterday, and revealed a...
Usually when a 10-K (Annual Report) filing comes out, the first thing traders peer at is the ‘Legal Proceedings’ section and the ‘Auditor notes’.  Particularly of note, they look for phrases...
From AAO Weblog In its 10-K filed last Thursday, sneaker maker K-Swiss presented its clean-up adjustment of payroll withholding taxes: “In 2006, we determined that there was an underpayment of...
Majesco Entertainment (COOL-NASDAQ) may have a very hard time surviving if it can’t find a way to recapitalize.   It recently added Gui Karyo, former president of Marvel (MVL) publishing, as VP...