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12 May 2007, 8:08 am
Word is out that Patrick Byrne personally got a subpoena from the Securities and Exchange Commission (SEC) on May 17, 2006, and the company waited until the filing of its most recent 10-Q to disclose it. [read post]
9 May 2007, 6:40 pm
Sam asks the following questions: The Overstock.com 10-q for the quarter ended 03/31/07 contained this new additional disclosure: “On May 17, 2006, Patrick Byrne also received a subpoena from the Securities and Exchange Commission, Salt Lake City District Office. [read post]
3 Jan 2010, 8:25 am
Overstock.com didn't want to do that, and promptly fired Grant Thornton and filed an unreviewed 10-Q with the Securities and Exchange Commission. [read post]
3 Nov 2009, 6:49 pm
Because of those violations, Overstock.com's current financial reports cannot be accurately compared to reports in corresponding prior periods.In its latest Q3 2009 financial report Overstock.com disclosed a new inquiry by SEC's Division of Corporation Finance regarding its 2008 Form 10-K/A (amended 10-K report) and its June 30, 2009 Form 10-Q. [read post]
15 Oct 2008, 4:03 am
hl=en&q=patrick+byrne+overstock.com Management false and misleading disclosures http://www.google.com/search? [read post]
9 May 2019, 4:18 pm
John Q. [read post]
10 Dec 2009, 2:26 am
The company filed an "unreviewed" Q3 2009 10-Q and CEO Patrick Byrne and CFO Steve Chesnut did not sign required Sarbanes-Oxley certifications. [read post]
14 Oct 2010, 12:10 am
Byrne responded: ? [read post]
16 Nov 2009, 5:01 pm
Updated In a real dumb move, Overstock.com (NASDAQ: OSTK), led by CEO Patrick Byrne, dismissed Grant Thornton as the company’s auditors and filed an unreviewed Q3 2009 10-Q because of material disagreements over certain accounting issues with its now fired auditors. [read post]
18 Nov 2009, 10:58 am
Instead, Byrne stonewalled me in his responses to my emails. [read post]
29 Jan 2009, 10:52 pm
A screening last night of the new documentary, Tulia, Texas, which will air nationwide February 10 on PBS, drew a really good crowd on a chilly night, and those who stayed for the Q&A session afterward with me and Texas Monthly's Nate Blakeslee had lots of questions and, I thought, a really good discussion.Austin's a liberal, Obama-supportng town, so most who attended seemed shocked to learn that the Bush Administration has been a bitter opponent of the federal… [read post]
21 May 2012, 2:59 am
Byrne is a full-time law professor at William Mitchell College of Law in St. [read post]
25 May 2010, 11:34 pm
" In its Q1 2010 10-Q report, Overstock.com reported continuing material weaknesses in internal controls. [read post]
26 Oct 2009, 3:49 pm
Byrne, CFO Steven J. [read post]
9 Nov 2009, 8:49 pm
Byrne during the Q1 2009 earnings call. [read post]
17 Nov 2009, 5:44 pm
But the story gets better as the unreviewed 10-Q was made public with a press release that included comments from nutty CEO Patrick Byrne, explaining the “quandry” they are in. [read post]
24 Nov 2009, 2:04 pm
 Thus, we recognized $785,000 in our 2009 Q1 Form 10-Q financials, which Grant Thornton reviewed as our auditors. [read post]
18 Dec 2009, 9:32 am
Pam Byrnes. [read post]
18 Dec 2009, 9:32 am
Pam Byrnes. [read post]
1 Nov 2010, 1:00 am
Accrording to Overstock.com's latest Q3 2010 10-Q report, in October [read post]
