Principal accountant fees and services 116 part iv item 15. The financial statements are set forth under item 8 of this annual report on form 10k. Annual report pursuant to section or 15d of the securities exchange act of 1934 for the fiscal year ended september 30, 2019. Form 10k summary 93 signatures 94 as used in this annual report, references to we, our, us or the company refer to. Certain relationships and related transactions, and director independence item 14. Form 10k x annual report pursuant to section or 15d of the securities exchange act of 1934 for the fiscal year ended december 31, 2018. Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a nonaccelerated filer, or a smaller reporting company. The most important thing youll never read the sec form 10 k, every american public companys annual financial report, gets ignored by almost every investor. Form 10k mark one x annual report pursuant to section or 15d of the. Indicate by check mark if disclosure of delinquent filers pursuant to item 405 of regulation sk is not contained herein, and will not be contained, to the best of registrants knowledge, in definitive proxy or information statements incorporated by reference in part iii of this form 10k or any amendment to this form 10k. Form 10q, much briefer, is filed after each of the three quarters that do not have a 10k filing. Table of contents united states securities and exchange commission washington, d.
Principal accounting fees and services 174 part iv. Certain relationships and related transactions, and director. Certain relationships and related transactions, and director independence 59 item 14. Remember new item 16 when filing your form 10k this year. Indicate by check mark if disclosure of delinquent filers pur suant to item 405 of regulation sk is not contained herein, and w ill not be contained, to the best of registrants knowledge, in definitive proxy or information statements incorporated by reference in part iii of this form 10k or any amendment to this form 10k. Annual report pursuant to section or 15d of the securities exchange act of 1934 for the fiscal year ended november 29, 2019. Form 10k summary 122 signatures 123 statistical disclosure by bank holding companies f1. Principal accounting fees and services 41 part iv item 15. Table of contents nvidia corporation table of contents page part i item 1. Certain relationships and related transactions and director independence 41 item 14. Indicate by check mark if disclosure of delinquent filers pursuant to item 405 of regulation sk 229. Exhibits, financial statement schedules, and reports on form 8k a financial statements and schedules.
Most of the issuers that have thus far included new item 16 in their form 10k filings, but that have not included a summary page, have inserted none for this item. Exact name of registrant as specified in its charter delaware 4019460 state or other jurisdiction of incorporation or organization i. Form 8k covers special material events that occur between 10k and 10q filings. Exhibits, financial statement schedules, and reports on form 8 k a financial statements and schedules. Certain relationships and related transactions, and director independence. Certain relationships and related transactions and director. Indicate by check mark if disclosure of delinquent filers pursuant to item 405 of regulation s k is not contained herein, and will not be contained, to the best of registrants knowledge, in definitive proxy or information statements incorporated by reference in part iii of this form 10 k or any amendment to this form 10 k. Form 10q, as provided in this instruction, only such portions. Data, of this annual report on form 10k for historical revenues by product category for each of the last three fiscal. Form 10q shall be used for quarterly reports under section or 15d of the. Form 10k x annual report pursuant to section or 15d of the securities exchange act of 1934. Principal accounting fees and services part iv item 15. In an added twist, 3m has elected to include a thorough breakdown of. Exhibits, financial statement schedules 117 exhibit index 118 item 16.
Security ownership of certain beneficial owners and management and related stockholder matters 173 item. Form 10k annual report pursuant to section or 15d of the securities exchange act of 1934 for the fiscal year ended december 31, 2019 commission file number. Security ownership of certain beneficial owners and management and related stockholder matters 105 item. Investors can learn more about us through our sec filings. Sep 24, 2016 reportable operating segments may be found in part ii, item 7 of this form 10k under the subheading segment operating performance, and in part ii, item 8 of this form 10k in the notes to consolidated financial statements in note 11, segment information and geographic data. A substantial number of firms filed their 10k as a form 10k405 during the late 1990s and early 2000s decade. Jan 10, 2017 however, as a technical matter, when issuers file their form 10ks this year, they should remember to include new item 16 form 10k summary at the end of part iv. Exhibits and financial statements schedules 42 item 16. Exhibits, financial statement schedules 90 item 16. Annual report pursuant to section or 15d of the securities exchange act of 1934 for the fiscal year ended.
The financial statements are set forth under item 8 of this annual report on form 10 k. Indicate by check mark if disclosure of delinquent filers pursuant to item 405 of regulation sk is not contained herein, and will not be contained, to the best of registrants knowledge, in definitive proxy or information statements incorporated by reference in part iii of this form 10k. United states securities and exchange commission washington. Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a nonaccelerated filer, or a smaller reporting company as defined in rule 12b2 of the act.
Security ownership of certain beneficial owners and management and related stockholder matters 41 item. Pursuant to rule a d and rule 15d d, the information presented. Indicate by check mark if disclosure of delinquent filers pur suant to item 405 of regulation sk is not contained herein, and w ill not be contained, to the best of registrants knowledge, in definitive proxy or information statements incorporated by reference in part iii of this form 10k. Mattel files its annual report on form 10k, quarterly reports on form 10q, current reports on form 8k, proxy statements and amendments to those reports filed or furnished pursuant to section.
If any information required by part i or part ii is incorporated by reference into an electronic format docu. Security ownership of certain beneficial owners and management and related stockholder matters 84 item. Item certain relationships and related transactions, and director independence 64 item 14 principal accountant fees and services 64. Principal accountant fees and services 85 part iv item 15. Certain relationships and related transactions 105 item 14. Summary of abbreviated terms 108 exhibit index 109 indicates brand names of products which are trademarks not owned by bms. Transition report pursuant to section or 15d of the securities exchange act of 1934 for the transition period from to. A 10k405 is a 10k where the regulation sk item 405 box on the cover page is. Security ownership of certain beneficial owners and management and related stockholder matters item. Item 10 directors, executive officers and corporate. Exhibits, financial statement schedules 86 item 16. Portions of ibm s definitive proxy statement to be filed with the securities and exchange commission and delivered to stockholders in connection with the annual meeting of stockholders to be held april 30, 2019 are incorporated by reference into part iii of this form 10k. Principal accountant fees and services 59 part iv item 15.
For example, when a registrant files its 2019 form 10. However, as a technical matter, when issuers file their form 10ks this year, they should remember to include new item 16 form 10k summary at the end of part iv. Form 10 ka mark one y annual report pursuant to section or 15d of the securities exchange act of 1934 for the fiscal year ended december 31, 2012 or. Certain relationships and related transactions and director independence 85 item 14. Market for registrants depositary units, related unitholder matters and issuer purchases of depositary units 14 item 6. Form 10k x annual report pursuant to section or 15d of the securities exchange act of 1934 for the fiscal year ended september 28, 2008 or transition report pursuant to section or 15d of the securities exchange act of 1934 commission file number 16227 lee enterprises, incorporated exact name of registrant as specified in its. Indicate by checkmark if disclosure of delinquent filers pursuant to item 405 of regulation sk 229. United states securities and exchange commission washington, d. See the instruction to item 401 of regulation sk 229. The most important thing youll never read the sec form 10k, every american public companys annual financial report, gets ignored by almost every investor. Annual report pursuant to section or 15d of the securities exchange act of 1934 for the fiscal year ended september 30, 2019 or. These settlements indicate that risk factor disclosure should be revisited regularly and.
Dell inc 4331 10k annual report pursuant to section and 15d filed on 03 2012 filed period 02032012. Exhibits, financial statement schedules 175 item 16. Certain relationships and related transactions, and director independence 89 item 14. Frequently asked questions about periodic reporting. Certain relationships and related transactions, and director independence 116 item 14. In addition to historical information, this annual report on form 10 k contains forwardlooking statements, including statements regarding product plans, future growth and market opportunities which involve risks and uncertainties that could cause actual results to differ materially from these forwardlooking statements. Annual report on form 10k for a description of important factors that could cause our. Five percent owners must also file schedule d with the sec. Exhibits and financial statement schedule 106 item 16. The forwardlooking statements included in this form 10 k are made only as of the date hereof.
The forwardlooking statements included in this form 10k. Form 10k mark one annual report pursuant to section or 15d of the securities exchange act of 1934 for the fiscal year ended december 31, 2018 or transition report pursuant to section or 15d of the securities exchange act of 1934 for the transition period from to commission file number 00102217. The summary is presented in the form of detailed item 1 business reporting. Not to be outdone, 3m cos 10k for fy 2016 filed 2917 includes an item 16 which states a form 10k summary is provided at the beginning of this document, with hyperlinked crossreferences.
December 31, 2016 or transition report pursuant to section or 15d of the securities exchange act of 1934. Financial statement schedules have been omitted since they are either not required, not applicable, or the information is otherwise included. Pursuant to rule a d and rule 15d d, the information presented in satisfaction of the requirements of items 1, 2. Certain relationships and related transactions, and director independence 174 item 14. For the fiscal year ended december 31, 2019 commission. General form for registration of securities pursuant to. As discussed above, new item 16 to form 10 k provides that a registrant may, at its option, include a summary in its form 10 k provided that each item in the summary includes a hyperlink to the detailed information in the registrants form 10 k to which such item relates. Security ownership of certain beneficial owners and management and related stockholder matters 116 item.