Reuters logo
BRIEF-InfuSystem Holdings says financial results for FY ended Dec. 31, 2015, qtrs ended March 31, 2015 through June 30, 2016 should no longer be relied upon
November 7, 2016 / 12:23 PM / in a year

BRIEF-InfuSystem Holdings says financial results for FY ended Dec. 31, 2015, qtrs ended March 31, 2015 through June 30, 2016 should no longer be relied upon

Nov 7 (Reuters) - InfuSystem Holdings Inc

* InfuSystem Holdings-Financial results for FY ended December 31, 2015, qtrs ended March 31, 2015 through June 30, 2016 should no longer be relied upon

* InfuSystem Holdings - Financial statements contained error related to overstatement of estimated accounts receivable collections

* Will seek to extend time required to file its 2016 Q3 form 10-Q

* InfuSystem Holdings - As of the date, the audit committee’s internal review of financial statements’ matter is not complete

* InfuSystem Holdings - Audit committee believes material adjustments to financial statements are required; co will need to restate financial statements

* InfuSystem Holdings-Evaluating internal control over financial reporting to determine if deficiencies in such controls caused potentially needed adjustments Source text: [bit.ly/2fvjxpQ] Further company coverage:

Our Standards:The Thomson Reuters Trust Principles.
0 : 0
  • narrow-browser-and-phone
  • medium-browser-and-portrait-tablet
  • landscape-tablet
  • medium-wide-browser
  • wide-browser-and-larger
  • medium-browser-and-landscape-tablet
  • medium-wide-browser-and-larger
  • above-phone
  • portrait-tablet-and-above
  • above-portrait-tablet
  • landscape-tablet-and-above
  • landscape-tablet-and-medium-wide-browser
  • portrait-tablet-and-below
  • landscape-tablet-and-below