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14 Dec 2009, 12:57 am
On November 18, I sent Patrick Byrne another email asking to participate in Overstock.com's Q3 2009 conference call where it was going to discuss its filing of an "unreviewed" 10-Q. [read post]
2 Aug 2011, 9:59 am
Vindication On November 7, 2008 Overstock.com filed its Q3 2008 10-Q and disclosed that it discovered errors in its accounting for customer refunds and credits. [read post]
23 Nov 2009, 11:52 am
Subsequently, the company filed an "unreviewed" Q3 2009 10-Q report, and omitted required Sarbanes-Oxley certifications from its CEO Patrick Byrne and its CFO Steve Chesnut. [read post]
2 Apr 2010, 1:21 am
Therefore, Overstock.com improperly omitted the material financial disclosure from two quarterly financial reports, not one (Q2 2004 10-Q and Q3 2004 10-Q). [read post]
29 Dec 2011, 12:26 am
" (See 10-Q page 33). [read post]
20 Jan 2010, 2:13 am
What caught the attention of critics was its announcement in the first quarter 10-Q filing in May of 2005 that it had set up a "variable interest entity" to engage in these transactions. [read post]
21 Nov 2009, 4:14 pm
Yet during the "unreviewed" Q3 2009 10-Q conference call, Patrick Byrne praised PricewaterhouseCoopers saying: Price gave us great service. [read post]
22 Jun 2015, 12:30 am
Please join us for a cocktail reception at 5 pm, followed by remarks and an audience Q&A. [read post]
4 Aug 2009, 9:52 pm
Byrne during the Q1 2009 earnings call. [read post]
4 Feb 2010, 4:21 pm
After learning about the overpayment, Grant Thornton told Overstock.com that it must restate its prior financial reports to correct that error to comply with GAAP.On November 13, 2009, Overstock.com fired and vilified Grant Thornton, rather than restate its financial reports and later filed an "unreviewed" Q3 2009 10-Q that finally disclosed the overpayment to the fulfillment partner. [read post]
5 May 2010, 2:13 am
CEO Patrick Byrne in a drunken stupor A close examination of Overstock.com's (NASDAQ: OSTK) Q1 2010 10-Q report financial disclosures reveals that the company still failed to remediate serious material weaknesses in internal controls that have resulted in three restatements of financial reports in four years to correct GAAP violations. [read post]
23 Nov 2008, 4:54 am
During the Q3 2008 earnings call that followed, Overstock.com CEO Patrick Byrne and President Jonathan E. [read post]
31 Mar 2010, 10:42 pm
On November 16, 2009 filed an "unreviewed" Q3 2009 10-Q that finally disclosed the overpayment to the fulfillment partner. [read post]
2 Feb 2010, 2:55 am
Byrne and former CFO David K. [read post]
22 Jul 2010, 6:38 am
Q. [read post]
28 Oct 2011, 2:39 am
" The 10-Q report was filed 27 days into its 92 day fourth quarter. [read post]
4 May 2009, 4:29 am
Here is what Patrick Byrne told readers on the chat board:Antar's ramblings are gibberish. [read post]
4 May 2011, 12:51 pm
The SEC is now investigating Overstock.com and its CEO Patrick Byrne for securities law violations (Details here, here, and here). [read post]
12 Nov 2009, 7:57 pm
I will probably end up joining corporate miscreants such as Patrick Byrne in hell. [read post]
2 Nov 2008, 5:36 pm
Reported earnings for Overstock.com's only two profitable quarters (back in Q2 2002 and Q 2004) are highly suspect.So far, Overstock.com has provided only limited disclosures about the full impact of its latest round of accounting errors. [read post]
