| 2010 EDGAR Filing Calendar for December 31 Fiscal Year End Accelerated Filers. Contact us for other fiscal year end filing dates. |
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| MONTH | SEC HOLIDAY (NO FILINGS) |
DUE DATE | SUBMISSION TYPE |
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| JAN | 1 (Fri.)-New Years Day | ||||||||
| 18 (Mon.)-MLK Jr. Day | |||||||||
| FEB | 15 (Mon.)-Washington's B'day | ||||||||
| 16 (Tue.) | 13G & /A, 5 | ||||||||
| MAR | 16 (Tue.) | 10-K | |||||||
| 17 (Wed.) | NT 10-K | ||||||||
| 31 (Wed.) | Late 10-K | ||||||||
| APR | 30 (Fri.) | Proxy Statement or 10-K/A |
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| MAY | 10 (Mon.) | 10-Q | |||||||
| 11 (Tue.) | NT 10-Q | ||||||||
| 17 (Mon.) | Late 10-Q | ||||||||
| 31 (Mon.)-Memorial Day | |||||||||
| JUN | 29 (Tue.) | 11-K | |||||||
| 30 (Wed.) | NT 11-K, 20-F, 40-F | ||||||||
| JUL | 1 (Thur.) | NT 20-F | |||||||
| 5 (Mon.)-Independence Day | |||||||||
| 14 (Wed.) | Late 11-K | ||||||||
| 15 (Thur.) | Late 20-F | ||||||||
| AUG | 9 (Mon.) | 10-Q | |||||||
| 10 (Tue.) | NT 10-Q | ||||||||
| 16 (Mon.) | Late 10-Q | ||||||||
| SEP | 6 (Mon.)-Labor Day | ||||||||
| OCT | 11 (Mon.)-Columbus Day | ||||||||
| NOV | 9 (Tue.) | 10-Q | |||||||
| 10 (Wed.) | NT 10-Q | ||||||||
| 11 (Thur.)-Veterans Day | |||||||||
| 15 (Mon.) | Late 10-Q | ||||||||
| 25 (Thu.)-Thanksgiving | |||||||||
| DEC | 24 (Fri.)-Christmas | ||||||||
| Compliance deadlines for Accelerated filers are indicated below. If due date falls on a weekend or holiday, the filing is due on the next business day. | |||||||||
| Form 10-K | Due 75 days following fiscal year end. | ||||||||
| NT 10-K | Due on the first business day after the 10-K due date. | ||||||||
| Late 10-K | After filing an NT 10-K, the deadline for the 10-K is extended 15 calendar days from the actual due date. | ||||||||
| Proxy | If Part III of Form 10-K incorporates by reference information from the proxy statement, the proxy statement must file no later than 120 | ||||||||
| Statement | days after the fiscal year end. If the proxy statement cannot be filed within that 120-day period, an amended 10-K including the Part III | ||||||||
| or 10-K/A | information must be filed no later than 120 days after the fiscal year end. | ||||||||
| Form 10-Q | Due 40 days following fiscal quarter end. | ||||||||
| NT 10-Q | Due on the first business day after the 10-Q due date. | ||||||||
| Late 10-Q | After filing an NT 10-Q, the deadline for the 10-Q is extended five calendar days from the actual due date. | ||||||||
| Form 11-K | Due 180 days after the end of the retirement plan year. May file via EDGAR or paper. | ||||||||
| NT 11-K | Due on the first business day after the 11-K due date. | ||||||||
| Late 11-K | After filing an NT 11-K, the deadline for the 11-K is extended 15 calendar days from the actual due date. | ||||||||
| Sched.13G, 13G/A | Due 45 days following calendar year end. | ||||||||
| Form 3 | Due either within 10 days after the event by which the individual first becomes a reporting person or no later than the effective date | ||||||||
| of the registration statement for an issuer registering securities for the first time. If filed before 10pm, it receives that day's filing date. | |||||||||
| Form 4 | Due by the end of the second business day following the transaction. If filed before 10pm, it receives that day's filing date. | ||||||||
| Form 5 | Due 45 days after the end of the issuer's fiscal year end. If filed before 10pm, it receives that day's filing date. | ||||||||
| Form 20-F | A foreign private issuer must file its annual report within six months after the fiscal year end. | ||||||||
| NT 20-F | Due on the first business day after the 20-F due date. | ||||||||
| Late 20-F | After filing an NT 20-F, the deadline for the 20-F is extended 15 calendar days from the actual due date. | ||||||||
| Form 40-F | A Canadian issuer must file its annual report within six months after the fiscal year end. | ||||||||
| NT 20-F | Due on the first business day after the 20-F due date. | ||||||||