Classification is based on semantic text similarity scoring and may include approximations. “No match” means no high-confidence textual match was found — not necessarily that a section was removed.

🟢 New in Current Filing

We are exposed to risks relating to evaluations of internal control over financial reporting and disclosure controls and procedures.

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Management is required to assess the effectiveness of internal control over financial reporting and disclosure controls and procedures. If we are unable to maintain effective internal control over financial reporting or disclosure controls and procedures, we may be unable to record, process and report financial information accurately or timely, which could result in misstatements in our financial statements, subject us to litigation or regulatory investigations, require significant management attention and resources, and adversely affect investor confidence in our financial reporting and our stock price. In addition, uncertainties related to the design and operation of controls over operational and financial systems in connection with further development of our IT systems and processes and could further increase these risks.

🟢 New in Current Filing Actions of activist investors could disrupt our business. 🔒

🟢 New in Current Filing Liabilities: 🔒

🟢 New in Current Filing Shareholders’ Equity: 🔒

🟢 New in Current Filing Operating Expenses: 🔒

🟢 New in Current Filing Other Income: 🔒

🟢 New in Current Filing Common Stock Par Value 🔒

🟢 New in Current Filing Additional Paid-In Capital 🔒

🟢 New in Current Filing Retained Earnings 🔒

🟢 New in Current Filing Accumulated Other Comprehensive Loss 🔒

🟢 New in Current Filing Noncontrolling Interest 🔒

🟢 New in Current Filing Common Shares Outstanding 🔒

🟢 New in Current Filing Operating Activities: 🔒

🟢 New in Current Filing Investing Activities: 🔒

🟢 New in Current Filing Financing Activities: 🔒

🟢 New in Current Filing Supplemental Cash Flow Information: 🔒

🔴 No Match in Current Filing We identified material weaknesses in our internal control over financial reporting related to ineffective information technology general controls which, if not remediated appropriately or timely, could result in loss of investor confidence and adversely impact our stock price. 🔒

🔴 No Match in Current Filing Actions of activist investors could disrupt our business. 🔒

🟡 Modified We are subject to taxation in multiple jurisdictions, and although we believe our tax estimates are reasonable, any adverse determinations in tax audits could negatively impact our financial results. 🔒

🟡 Modified Any significant disruptions or unapproved third-party access to our network and systems continuity could have an adverse impact to our business and financial results. 🔒

🟡 Modified Difficulty in forecasting timing or volumes of customer shipments or rate changes by carriers could adversely impact our margins and operating results. 🔒

🟡 Modified We are dependent on our personnel and any inability to hire, develop or retain our key employees may have a negative impact on our operations. 🔒

🟡 Modified We face material risks associated with the handling, transporting, and storing of customer inventory including some products classified as hazardous materials, dangerous goods, and/or high value products. 🔒

🟡 Modified We rely on service providers, including air, ocean, ground freight carriers and others and if they have insufficient capacity available relative to market demand or have reduced capacity to provide service, it may adversely impact our business and operating results. 🔒

🟡 Modified We are subject to a complex regulatory environment, and failure to comply with and adapt to these regulations could result in penalties or otherwise adversely impact our business. 🔒

24 more changes in this filing

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