Edition:
India

Adtran Files For Non-Timely 10-Q


Tuesday, 13 Aug 2019 

Aug 12 (Reuters) - ADTRAN Inc ::ADTRAN INC - FILES FOR NON-TIMELY 10-Q.ADTRAN - DUE TO ONGOING ASSESSMENT OF ACCURACY & REASONABLENESS OF CURRENT & PREVIOUSLY REPORTED E&O RESERVES, CO IS NOT ABLE TO FILE Q2 FORM 10-Q.ADTRAN - ON AUG 8, CONCLUDED THERE WERE 2 MATERIAL WEAKNESSES RELATED TO INTERNAL CONTROL DEFICIENCIES AS OF DEC 31, 2018 THAT CONTINUED THROUGH END OF Q2 2019.ADTRAN - DETERMINED TO PREPARE & FILE AMENDMENT TO 2018 FORM 10-K IN ORDER TO ADDRESS MATERIAL WEAKNESSES & RELATED DISCLOSURES. 

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