EFTA
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"Regulation S-X"
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EFTA01380324
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Set 10
1p
668w
methods of accounting. except as required by concurrent changes in GAAP or in
Regulation
S-
X
of the Exchange Act. as agreed to by its independent public accountants; 21. change
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01380324.pdf
EFTA01382824
Set 10
2014-12-31
1p
468w
related markets. The Wells Fargo alliance meets the Significant Subsidiary test provided in
Regulations
S-
X
Rule 1-02 (w) in that the Company's equity earnings of this alliance
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382824.pdf
EFTA02038377
Set 10
18p
7,757w
Significant Subsidiary (as such term is defined in Rule 1-02(w) of
Regulation
S-
X
) thereof commences a case or other proceeding under any bankruptcy, reorganization, arrangement, adjustment
https://www.justice.gov/epstein/files/DataSet%2010/EFTA02038377.pdf
EFTA01117862
Set 9
2012-11-02
75p
28,749w
accordance with the requirements of Form 10-Q and Rule 10-01 of
Regulation
S-
X
. Such financial statements consequently do not include all of the disclosures normally required
https://www.justice.gov/epstein/files/DataSet%209/EFTA01117862.pdf
EFTA01383752
Set 10
1p
668w
methods of accounting. except as required by concurrent changes in GAAP or in
Regulation
S-
X
of the Exchange Act. as agreed to by its independent public accountants; 21. change
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01383752.pdf
EFTA01382250
Set 10
2013-02-21
1p
625w
contains unaudited pro forma financial information prepared in accordance with Article 11 of
Regulation
S-
X
. The unaudited pro forma condensed consolidated statement of continuing operations for fiscal 2014 gives
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01382250.pdf
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