Exchange Act Form 10-K

ICR 201808-3235-019

OMB: 3235-0063

Federal Form Document

Forms and Documents
Document
Name
Status
Form and Instruction
Modified
Supporting Statement A
2018-08-28
Supplementary Document
2018-08-17
IC Document Collections
IC ID
Document
Title
Status
34213 Modified
ICR Details
3235-0063 201808-3235-019
Historical Inactive 201805-3235-024
SEC CF 270-048
Exchange Act Form 10-K
Revision of a currently approved collection   No
Emergency 09/28/2018
Improperly submitted and continue 09/10/2018
Retrieve Notice of Action (NOA) 08/30/2018
  Inventory as of this Action Requested Previously Approved
07/31/2021 6 Months From Approved 07/31/2021
8,137 0 8,137
14,620,594 0 14,620,594
1,950,114,190 0 1,950,114,190

Form 10-K is filed by issuers of securities to satisfy their annual report obligations pursuant to Sections 13 and 15(d) of the Exchange Act.
The Commission requests an emergency extension for the information collections in our release titled “Smaller Reporting Company Definition” (Rel. No. 33-10513). We were not able to submit PRA packages for the release proposing these amendments because so many of the forms and rules were affected by prior adopting releases, for which PRA packages were pending at OMB. We would like to request expedited 30-day review for this submission.

US Code: 15 USC 78c(b), 78l, 78m, 78o(d), Name of Law: Securities Exchange Act of 1934
   US Code: 15 USC 78w(a) Name of Law: Securities Exchange Act of 1934
   PL: Pub.L. 114 - 94 72002 Name of Law: Fixing America's Surface Transportation Act of 2015
   US Code: 15 USC 77g, 77j, 77s Name of Law: Securities Act of 1933
  
None

3235-AL90 Final or interim final rulemaking 83 FR 31992 07/10/2018

No

1
IC Title Form No. Form Name
Exchange Act Form 10-K SEC 1673 Form 10-K

No
Yes
Changing Regulations
The amendments in Release No. 33-10513 expand the number of registrants that qualify as smaller reporting companies and thereby are eligible to rely on the scaled disclosure requirements. Under the amended definition, smaller reporting companies generally include registrants with either (1) a public float of less than $250 million or (2) revenues of less than $100 million in the previous year and either no public float or public float of less than $700 million. The release also revises Rule 3-05(b)(2)(iv) of Regulation S-X to align the revenue threshold in that rule with the new revenue threshold in the definition of smaller reporting company. We anticipate that the amendments will decrease the burdens and costs for registrants to prepare and review filings that include scaled disclosure requirements for smaller reporting companies or for which acquired companies financial statements are required under Rule 3-05(b)(2)(iv). For purposes of the PRA, we estimate that the amendments to Form 10-K will result in a net decrease of 403,250 burden hours and a net decrease in the cost burden of ($53,833,321) for the services of outside professionals.

$150,000
No
    No
    No
No
No
No
Uncollected
Amy Reischauer 202 551-3460 [email protected]

  No

On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).
The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:
 
 
 
 
 
 
 
    (i) Why the information is being collected;
    (ii) Use of information;
    (iii) Burden estimate;
    (iv) Nature of response (voluntary, required for a benefit, or mandatory);
    (v) Nature and extent of confidentiality; and
    (vi) Need to display currently valid OMB control number;
 
 
 
If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.
08/30/2018


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