The company said it will reconvene the 2024 Annual Meeting as scheduled on August 14, 2024 because the amended Form 10-K has not yet been filed, and it plans only to adjourn the meeting. The meeting will be held remotely at 10 a.m. Mountain time on September 30, 2024.

1. 01

   The company said it will reconvene the 2024 Annual Meeting as scheduled on August 14, 2024 because the amended Form 10-K has not yet been filed, and it plans only to adjourn the meeting. The meeting will be held remotely at 10 a.m. Mountain time on September 30, 2024.

2. 02

   Ernst & Young LLP (EY) is nearing completion of its assessment, and the company expects EY to finish it in about a month, the company said. It added that it plans to file the amended Form 10-K as soon as practicable after EY's work is complete.

3. 03

   Based on the work to date, the company said management has not identified any errors that would result in a restatement of the consolidated financial statements for the periods covered by Form 10-K or of previously released financial results. The company also said EY has not withdrawn its audit report on the financial statements included in Form 10-K.

4. 04

   The company said the record date for the 2024 Annual Meeting remains the close of business on April 1, 2024. It said previously submitted proxies remain valid unless revoked, and stockholders may change their votes by internet or phone up to 11:59 p.m. Eastern time on September 29, 2024.

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Original filing

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