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Form 10-K In-Depth Workshop 2016
Chair(s):
Reed Wilson
Practice Area:
Accounting
Published:
May 2016
ISBN:
N/A
PLI Item #:
153378
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Table of Contents
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Front Matter
Faculty Bio
Table of Contents
Chapter 1. Division of Corporation Finance, Financial Reporting Manual (Table of Contents) (updated as of August 25, 2015)
Chapter 2. U.S. Securities and Exchange Commission, CF Disclosure Guidance: Topic No. 2, Cybersecurity (October 13, 2011)
Chapter 3. U.S. Securities and Exchange Commission, CF Disclosure Guidance: Topic No. 5, Staff Observations Regarding Disclosures of Smaller Financial Institutions (April 20, 2012)
Chapter 4. U.S. Securities and Exchange Commission, SEC CF Staff Review of Common Financial Reporting Issues Facing Smaller Issuers (December 2012)
Chapter 5. Financial Executives Research Foundation and Ernst & Young LLP, Disclosure Effectiveness: Companies Embrace the Call to Action (2015)
Chapter 6. PwC, AICPA Conference: Highlights of the 2015 AICPA National Conference on Current SEC and PCAOB Developments, No. US2015-13 (PwC US; December 14, 2015)
Chapter 7. Ernst & Young LLP, SEC Comments and Trends: An Analysis of Current Reporting Issues (September 2015)
Chapter 8. Deloitte, SEC Comment Letters—Including Industry Insights: What “Edgar” Told Us (pages 62–96) (Ninth Edition, October 2015)
Chapter 9. SEC Comment Letters: Hewlett-Packard Company response letters dated May 19, 2015, and June 9, 2015; Wachtell, Lipton, Rosen & Katz letter dated September 11, 2015
Chapter 10. SEC Comment Letter: Target Corporation response letter dated May 29, 2014
Chapter 11. SEC Comment Letters: General Electric Company response letters dated July 30, 2015, and September 14, 2015
Chapter 12. The SEC Institute, Drafting Form 10-K (updated 2015)
Chapter 13. Silicon Valley Enterprises, Form 10-K for the Fiscal Year Ended December 31, 2015
Chapter 14. The SEC Institute, Additional Case Study Information for Silicon Valley Enterprises
Chapter 15. Hewlett Packard Enterprise Company, Amendment No. 5 to Form 10, and Exhibit 99.1 Information Statement of Hewlett Packard Enterprise Company, preliminary and subject to completion, dated October 6, 2015 (selected pages)
Chapter 16. HP Inc., Form 10-K for the Fiscal Year Ended October 31, 2015 (selected pages)
Chapter 17. Target Corporation, Form 10-K for the Fiscal Year Ended January 31, 2015 (selected pages)
Chapter 18. General Electric Company, Form 10-K for the Fiscal Year Ended December 31, 2014 (selected pages)
Chapter 19. Public Company Accounting Oversight Board, PCAOB Impact on Financial Executives: Standards and Inspections (Jay D. Hanson, November 17, 2015)
Chapter 20. The SEC Institute, Reminder List—A Creative Approach to Writing Your MD&A (December 11, 2014)
Chapter 21. Tabular Example of Critical Accounting Estimates: Tractor Supply Company, Form 10-K for the Fiscal Year Ended December 27, 2014 (selected pages)
Chapter 22. The SEC Institute, SEC Guidance for Non-GAAP Measures (2014)
Chapter 23. Skadden, Corporate Finance Alert: The Use of Non-GAAP Financial Measures—A Disclosure Guide (May 2013)
Chapter 24. U.S. Securities and Exchange Commission, Non-GAAP Financial Measures, Questions and Answers of General Applicability (July 8, 2011)
Chapter 25. MD&A—Related Enforcement Releases: Bank of America, PACCAR, Broadwind Energy, Miller Energy Resources
Chapter 26. W. Brinkley Dickerson, Jr., MD&A “Top-Down” Checklist
Chapter 27. Boris Feldman, Navigating the Safe Harbor for Forward-Looking Statements
Chapter 28. The SEC Institute, General Filing Requirements of Form 10-Q (December 11, 2014)
Chapter 29. General Electric Company, Form 10-Q for the Quarterly Period Ended March 31, 2015 (selected pages)
Chapter 30. SEC Speech, Executive Compensation: Looking Beyond the Dodd-Frank Horizon, Keith F. Higgins (November 17, 2015)
Chapter 31. Jones Day, SEC Adopts Pay Ratio Rule (August 2015)
Chapter 32. General Electric Company, 2015 Proxy Statement (Schedule 14A) (selected pages)
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