Item 15. Exhibits and Financial Statement Schedules
25K characters. Original on sec.gov · Markdown
Item 15. Exhibits and Financial Statement Schedules
(a)List of documents filed as part of this report:
**1.**Financial Statements
Our consolidated financial statements are as set forth under Item 8 of this report on Form 10-K.
**2.**Financial Statement Schedules
All schedules are omitted because they are not applicable, not required or the information is included in the consolidated financial statements.
**3.**Exhibits
† Certain schedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company will provide a copy of omitted schedule and/or exhibit to the SEC upon request.
ϕ Certain portions of this exhibit have been redacted pursuant to Item 601(b)(10)(iv) of Regulation S-K. The Company agrees to furnish supplementally an unredacted copy of the exhibit to the SEC upon request.
- Management contract or compensatory plan.
In accordance with Item 601(b)(4)(iii)(A) of Regulation S-K, copies of certain instruments defining the rights of holders of long-term debt of the Company are not filed herewith. Pursuant to this regulation, we hereby agree to furnish a copy of any such instrument to the SEC upon request.
Previous: Item 14. Principal Accountant Fees and Services · Next: Item 16. Form 10-K Summary