LAKE 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-06-09

• our inability to successfully identify, consummate and integrate current and future acquisitions and strategic investments or to realize anticipated cost savings and other benefits could adversely affect our business;

• covenants in our credit facilities may restrict our financial and operating flexibility;

• we may need additional funds, and if we are unable to obtain these funds, we may not be able to expand or operate our business as planned;

• adverse developments affecting the financial services industry, including events or concerns involving liquidity, defaults or non-performance by financial institutions or transactional counterparties, could adversely affect our business, financial condition or results of operations;

• we are subject to certain U.S. and foreign anti-corruption laws and other laws and regulations as a result of our international operations;

相对上期删除的文字 · 来源:10-Q · 2025-12-09

• some of our sales are to foreign buyers, which exposes us to additional risks;

• we may not achieve the expected benefits from strategic acquisitions, investments, joint ventures, capital investments and other corporate transactions that we have pursued or may pursue;

• we may need additional funds, and if we are unable to obtain these funds, we may not be able to expand or operate our business as planned;

• adverse developments affecting the financial services industry, including events or concerns involving liquidity, defaults or non-performance by financial institutions or transactional counterparties, could adversely affect our business, financial condition or results of operations; and

• the other factors referenced in this Form 10-Q, including, without limitation, in the sections entitled “Part I – Item 2 - Management’s Discussion and Analysis of Financial Condition and Results of Operations” and “Part II – Item 1A – Risk Factors” and the factors described under “Risk Factors” disc…

相对上期新增的文字 · 来源:10-Q · 2026-06-09

• Tasked the Audit Committee of the Board of Directors with oversight of the risks associated with the Company's technology strategies, its major technology investments and its operational performance; and

• While some of these measures have been completed as of the date of this report, management has not completed and tested all of the planned corrective processes, enhancements, procedures and related evaluation necessary to determine whether the material weakness has been fully remediated. Moreover, t…

相对上期删除的文字 · 来源:10-Q · 2025-12-09

• Established a technology committee of the Board of Directors to oversee the role of technology in executing the Company’s business strategy and risks associated with technology strategies, major technology investments, operational performance and technology trends; and

• While we have taken steps to remediate the identified material weakness and will continue to complete the remediation process as quickly as possible, we cannot currently estimate the time required to remediate this material weakness. The material weakness will not be considered remediated until the …