Relevance: primary · Type: action
Confidence100%
The U.S. Securities and Exchange Commission announced a proposed rule and form amendments in May to allow semiannual reports to satisfy interim reporting obligations under federal securities laws.
Source: U.S. Securities and Exchange Commission
Relevance: primary · Type: event
Confidence100%
The comment period for the SEC's proposed rule on semiannual reporting closed on Monday.
Source: U.S. Securities and Exchange Commission
Relevance: supporting · Type: action
Confidence100%
Ohio State University accounting professor Tzachi Zach created a database using AI to index public comment letters the SEC receives on the proposed rule.
Source: Ohio State University
Relevance: supporting · Type: event
Confidence100%
As of Tuesday evening, Tzachi Zach's database reflected 8,080 comment letters submitted to the SEC regarding the proposed rule.
Relevance: supporting · Type: event
Confidence100%
Of the 8,080 comment letters in Tzachi Zach's database as of Tuesday evening, 7,994 opposed the proposal, 34 supported it, and 52 were conditional.
Relevance: supporting · Type: event
Confidence100%
Tzachi Zach's database identified 33 public comment letters submitted by individuals in active corporate roles such as CFO, audit chair, financial reporting manager, COO, or CTO.
Relevance: supporting · Type: event
Confidence100%
Of the 33 comment letters from individuals in active corporate roles in Tzachi Zach's database, 25 opposed the proposal, two supported it, and six were classified as conditional.
Tzachi Zach, Ohio State University accounting professor
Relevance: supporting · Type: quote
Confidence100%
"The deadline was yesterday to submit, but there is a lag between the time that the person submits until the time that the SEC puts it in the docket."
Relevance: primary · Type: action
Confidence100%
Neil Hansen, senior vice president and CFO of ExxonMobil, filed an 11-page comment letter dated June 24 supporting the SEC’s proposal to allow companies to choose semiannual reporting instead of quarterly SEC filings.
Relevance: supporting · Type: background
Confidence100%
ExxonMobil's position is that companies should have flexibility over whether to provide disclosures through quarterly Form 10-Q filings, not that quarterly disclosure should end.
Neil Hansen, ExxonMobil CFO
Relevance: supporting · Type: quote
Confidence100%
"We observe that substantially more emphasis is placed on these timelier communications and broader avenues of information."
Relevance: supporting · Type: action
Confidence100%
Neil Hansen stated that semiannual reporting would not materially affect ExxonMobil’s insider trading policies or blackout periods, which are tied to quarterly earnings releases rather than Form 10-Q filings.
Neil Hansen, ExxonMobil CFO
Relevance: supporting · Type: quote
Confidence100%
"If we elect semiannual reporting, the company would expect to continue providing quarterly financial disclosures through earnings releases furnished on Form 8-K."
Relevance: supporting · Type: action
Confidence100%
Neil Hansen recommended that semiannual reporting should remain optional because companies differ in their industries, investor bases, capital needs, and complexity.
Relevance: supporting · Type: action
Confidence100%
ExxonMobil proposed allowing companies to file abbreviated quarterly financial statements through a new Form 8-K item rather than requiring a full Form 10-Q.
Lora Jones, National Bankshares CFO
Relevance: supporting · Type: quote
Confidence100%
"We are in favor of the proposed rule."
Lora Jones, National Bankshares CFO
Relevance: supporting · Type: quote
Confidence100%
"The rule will give companies the ability to choose the option appropriate to their shareholders’ preference and provide greater ability to manage reporting resources."
Douglas K. Howell, Arthur J. Gallagher & Co. CFO
Relevance: supporting · Type: quote
Confidence100%
"We fully support the Commission’s proposal to reduce reporting frequency; however, the public debate surrounding this issue appears to be limited to only two options: quarterly and semiannual."
Douglas K. Howell, Arthur J. Gallagher & Co. CFO
Relevance: supporting · Type: quote
Confidence100%
"While many long-term investors support a move to semiannual reporting, we have seen press reports of certain investors expressing reservations, and many investors expressed concern when the Commission solicited comment on this idea in 2018."
Douglas K. Howell, Arthur J. Gallagher & Co. CFO
Relevance: supporting · Type: quote
Confidence100%
"We believe there is a third alternative that also merits consideration, which may prove satisfactory to investors concerned about a move to semiannual reporting—a ‘triannual’ reporting framework."
Creighton Early, Willdan Group Inc. CFO
Relevance: supporting · Type: quote
Confidence100%
"Relief from the burdens of periodic reporting would be welcome, but the burden is less about frequency and more about the disclosure and reporting requirements."
Creighton Early, Willdan Group Inc. CFO
Relevance: supporting · Type: quote
Confidence100%
"A reduction in the quantity of reporting on footnotes, acquisitions, taxes financings, etc. would make a significant difference."
Creighton Early, Willdan Group Inc. CFO
Relevance: supporting · Type: quote
Confidence100%
"Reporting quarterly is good for investors and good for the company."
Creighton Early, Willdan Group Inc. CFO
Relevance: supporting · Type: quote
Confidence100%
"The depth of disclosure, especially regarding arcane and misleading accounting pronouncements, is what takes time and money, not quarterly filing."
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