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MD&A In-Depth Workshop 2016

Chair(s): George M. Wilson

Practice Area: Accounting and financial reporting

Published: Nov 2016 i Other versions can be found in the Related Items tab.
ISBN: N/A
PLI Item #: 153385

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Front Matter
Faculty Bio
Table of Contents
Chapter 1. The SEC Institute, Item 7—Management’s Discussion and Analysis of Financial Condition and Results of Operations (Principal source of requirement—Item 303 of Regulations S-K, as interpreted by Financial Reporting Release No. 36 and No. 72)
Chapter 2. The SEC Institute, Reminder List—A Creative Approach to Writing Your MD&A (August 19, 2015)
Chapter 3. W. Brinkley Dickerson, Jr., Troutman Sanders LLP, MD&A “Top-Down” Checklist
Chapter 4. U.S. Securities & Exchange Commission, Interpretation: Commission Guidance Regarding Management’s Discussion and Analysis of Financial Condition and Results of Operations, Release Nos. 33-8350; 34-48960; FR-72 (Effective Date: December 29, 2003)
Chapter 5. Boris Feldman, Navigating the Safe Harbor for Forward-Looking Statements
Chapter 6. PwC-MD&A Report, Report of Independent Accountants on Management’s Discussion and Analysis of Financial Condition and Results of Operations, Goldman Sachs Prospectus (March 15, 1999)
Chapter 7. Disclosure Effectiveness: Remarks Before the American Bar Association Business Law Section Spring Meeting, Keith F. Higgins, Director, Division of Corporation Finance (April 11, 2014)
Chapter 8. Tabular Example of Critical Accounting Estimates: Kaman Corporation, Form 10-K for the Fiscal Year Ended December 31, 2014
Chapter 9. The SEC Institute, SEC Guidance for Non-GAAP Measures (November 2014)
Chapter 10. WilmerHale, Applying the New SEC Staff Guidance on Non-GAAP Measures to Your Next Earnings Announcement (May 25, 2016)
Chapter 11. U.S. Securities and Exchange Commission, Compliance and Disclosure Interpretations: Non-GAAP Financial Measures (Last Update: May 17, 2016)
Chapter 12. MD&A—Related Enforcement Releases: Caterpillar, Inc.; Sony Corporation; The Coca-Cola Company; and Bank of America
Chapter 13. U.S. Securities & Exchange Commission, Litigation Release No. 22711 (June 3, 2013), Accounting and Auditing Enforcement Release No. 3462 (June 3, 2013), Securities and Exchange Commission v. PACCAR Inc, et al., Civil Action No. 2:13-cv-00953 (W.D. Wash. filed June 3, 2013)
Chapter 14. FMC Corporation, Form 10-K for the Fiscal Year Ended December 31, 2015 (excerpt—example MD&A disclosure)
Chapter 15. General Electric Company, Form 10-K for the Fiscal Year Ended December 31, 2015 (excerpt—example MD&A disclosure)
Chapter 16. Kaman Corporation, Form 10-K for the Fiscal Year Ended December 31, 2015 (excerpt—example MD&A disclosure)
Chapter 17. The Procter & Gamble Company, Form 10-K for the Fiscal Year Ended June 30, 2015 (excerpt—example MD&A disclosure)
Chapter 18. Tesla Motors, Inc., Form 10-K for the Fiscal Year Ended December 31, 2015 (excerpt—example MD&A disclosure)
Chapter 19. Viacom Inc., Form 10-K for the Fiscal Year Ended September 30, 2015 (excerpt—example MD&A disclosure)
Chapter 20. Whole Foods Market, Inc., Form 10-K for the Fiscal Year Ended September 27, 2015 (excerpt—example MD&A disclosure)
Chapter 21. Matter of Salant Corporation and Martin F. Tynan, Accounting and Auditing Enforcement Release No. 561 (May 12, 1994), Release No. 34-34046
Chapter 22. Intel Corporation, Form 10-K for the Fiscal Year Ended December 26, 2015 (excerpt—example MD&A disclosure)
Chapter 23. Brown-Forman Corporation, Form 10-K for the Fiscal Year Ended April 30, 2015 (excerpt—example MD&A disclosure)
Chapter 24. U.S. Securities & Exchange Commission, Commission Guidance on Presentation of Liquidity and Capital Resources Disclosures in Management’s Discussion and Analysis, Release Nos. 33-9144; 34-62934; FR-83 (Effective Date: September 28, 2010)
Chapter 25. The SEC Institute, SEC Frequent Comments—Recent Examples in Specific Areas (Updated July 2016)
Chapter 26. Division of Corporation Finance, Financial Reporting Manual (last updated March 17, 2016) (excerpt—Table of Contents)
Chapter 27. Division of Corporation Finance, Financial Reporting Manual (last updated March 17, 2016) (excerpt—Topic 8: Non-GAAP Measures of Financial Performance, Liquidity, and Net Worth)
Chapter 28. U.S. Securities and Exchange Commission, Division of Corporation Finance, CF Disclosure Guidance: Topic No. 2, Cybersecurity (October 13, 2011)
Chapter 29. Division of Corporation Finance, Financial Reporting Manual (last updated March 17, 2016) (excerpt—Topic 9: Management’s Discussion and Analysis of Financial Position and Results of Operations (MD&A))
Chapter 30. U.S. Securities and Exchange Commission, Summary by the Division of Corporation Finance of Significant Issues Addressed in the Review of the Periodic Reports of the Fortune 500 Companies (February 27, 2003)
Chapter 31. U.S. Securities and Exchange Commission, Sample Letter Sent to Public Companies on MD&A Disclosure Regarding the Application of SFAS 157 (Fair Value Measurements) (March 27, 2008)
Chapter 32. U.S. Securities and Exchange Commission, Sample Letter Sent to Public Companies on MD&A Disclosure Regarding the Application of SFAS 157 (Fair Value Measurements) (September 16, 2008)

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