Home
Jump to Risk Factors
Jump to Industries
Jump to Exposures
Jump to Event Codes
Jump to Wiki Summary

Industries
Technology Hardware Storage and Peripherals
Information Technology
Technology Hardware and Equipment
Exposures
Military
Intelligence
Event Codes
Solicit support
Force
Yield to order
Demand
Human death
Wiki Wiki Summary
Operation Mincemeat Operation Mincemeat was a successful British deception operation of the Second World War to disguise the 1943 Allied invasion of Sicily. Two members of British intelligence obtained the body of Glyndwr Michael, a tramp who died from eating rat poison, dressed him as an officer of the Royal Marines and placed personal items on him identifying him as the fictitious Captain (Acting Major) William Martin.
Operations management Operations management is an area of management concerned with designing and controlling the process of production and redesigning business operations in the production of goods or services. It involves the responsibility of ensuring that business operations are efficient in terms of using as few resources as needed and effective in meeting customer requirements.
Emergency operations center An emergency operations center (EOC) is a central command and control facility responsible for carrying out the principles of emergency preparedness and emergency management, or disaster management functions at a strategic level during an emergency, and ensuring the continuity of operation of a company, political subdivision or other organization.\nAn EOC is responsible for strategic direction and operational decisions and does not normally directly control field assets, instead leaving tactical decisions to lower commands.
Surgery Surgery is a medical or dental specialty that uses operative manual and instrumental techniques on a person to investigate or treat a pathological condition such as a disease or injury, to help improve bodily function, appearance, or to repair unwanted ruptured areas.\nThe act of performing surgery may be called a surgical procedure, operation, or simply "surgery".
The Weakness Weakness is a symptom of a number of different conditions. The causes are many and can be divided into conditions that have true or perceived muscle weakness.
SSAE No. 18 Statement on Standards for Attestation Engagements no. 18 (SSAE No.
Sarbanes–Oxley Act The Sarbanes–Oxley Act of 2002 is a United States federal law that mandates certain practices in financial record keeping and reporting for corporations.\nThe act, (Pub.L. 107–204 (text) (PDF), 116 Stat.
Entity-level controls Entity-level controls are internal controls that help to ensure that management directives pertaining to the entire entity are carried out. They are the second level of a top-down approach to understanding the risks of an organization.
Enterprise resource planning Enterprise resource planning (ERP) is the integrated management of main business processes, often in real time and mediated by software and technology. ERP is usually referred to as a category of business management software—typically a suite of integrated applications—that an organization can use to collect, store, manage, and interpret data from many business activities.
Reference implementation In the software development process, a reference implementation (or, less frequently, sample implementation or model implementation) is a program that implements all requirements from a corresponding specification. The reference implementation often accompanies a technical standard, and demonstrates what should be considered the "correct" behavior of any other implementation of it.
Implementation shortfall In financial markets, implementation shortfall is the difference between the decision price and the final execution price (including commissions, taxes, etc.) for a trade. This is also known as the "slippage".
File system In computing, file system or filesystem (often abbreviated to fs) is a method and data structure that the operating system uses to control how data is stored and retrieved. Without a file system, data placed in a storage medium would be one large body of data with no way to tell where one piece of data stopped and the next began, or where any piece of data was located when it was time to retrieve it.
Computer security Computer security, cybersecurity (cyber security), or information technology security (IT security) is the protection of computer systems and networks from information disclosure, theft of, or damage to their hardware, software, or electronic data, as well as from the disruption or misdirection of the services they provide.The field has become significant due to the expanded reliance on computer systems, the Internet, and wireless network standards such as Bluetooth and Wi-Fi, and due to the growth of "smart" devices, including smartphones, televisions, and the various devices that constitute the Internet of things (IoT). Cybersecurity is also one of the significant challenges in the contemporary world, due to its complexity, both in terms of political usage and technology.
GeForce 30 series The GeForce 10 series is a series of graphics processing units developed by Nvidia, initially based on the Pascal microarchitecture announced in March 2014. This design series succeeded the GeForce 900 series, and is succeeded by the GeForce 16 series and GeForce 20 series using the Turing microarchitecture.
Flag of the United Kingdom The national flag of the United Kingdom is the Union Jack, also known as the Union Flag.The design of the Union Jack dates back to the Act of Union 1801 which united the Kingdom of Great Britain and the Kingdom of Ireland (previously in personal union) to create the United Kingdom of Great Britain and Ireland. The flag consists of the red cross of Saint George (patron saint of England), edged in white, superimposed on the saltire of St Patrick (patron saint of Ireland), also edged in white, which are superimposed on the saltire of Saint Andrew (patron saint of Scotland).
Cryonics In physics, cryogenics is the production and behaviour of materials at very low temperatures.\nThe 13th IIR International Congress of Refrigeration (held in Washington DC in 1971) endorsed a universal definition of “cryogenics” and “cryogenic” by accepting a threshold of 120 K (or –153 °C) to distinguish these terms from the conventional refrigeration.
Masterpiece Masterpiece, magnum opus (Latin, great work) or chef-d’œuvre (French, master of work, plural chefs-d’œuvre) in modern use is a creation that has been given much critical praise, especially one that is considered the greatest work of a person's career or a work of outstanding creativity, skill, profundity, or workmanship.\nHistorically, a "masterpiece" was a work of a very high standard produced to obtain membership of a guild or academy in various areas of the visual arts and crafts.
List of Israeli companies listed on the Nasdaq Israel had more companies listed in 2012 on the NASDAQ stock exchange than any country outside the United States, save China. As of 2011, some sixty Israeli companies are listed on the Nasdaq.
Nasdaq The National Association for Stock Car Auto Racing, LLC (NASCAR) is an American auto racing sanctioning and operating company that is best known for stock car racing. The privately owned company was founded by Bill France Sr.
Former UNESCO World Heritage Sites The designation of World Heritage Site is prestigious. It bestows honour and economic benefit, by encouraging tourism.
Pacific Architects and Engineers Pacific Architects and Engineers (commonly known as PAE, or PA&E) is an American defense and government services contractor. Founded in 1955 by Edward Shay, it is headquartered in Arlington, Virginia.
Stock market A stock market, equity market, or share market is the aggregation of buyers and sellers of stocks (also called shares), which represent ownership claims on businesses; these may include securities listed on a public stock exchange, as well as stock that is only traded privately, such as shares of private companies which are sold to investors through equity crowdfunding platforms. Investment is usually made with an investment strategy in mind.
Requirement In product development and process optimization, a requirement is a singular documented physical or functional need that a particular design, product or process aims to satisfy. It is commonly used in a formal sense in engineering design, including for example in systems engineering, software engineering, or enterprise engineering.
Common stock Common stock is a form of corporate equity ownership, a type of security. The terms voting share and ordinary share are also used frequently outside of the United States.
Matthiola incana Matthiola incana is a species of flowering plant in the cabbage family Brassicaceae. Common names include Brompton stock, common stock, hoary stock, ten-week stock, and gilly-flower.
Compliance (psychology) Compliance is a response—specifically, a submission—made in reaction to a request. The request may be explicit (e.g., foot-in-the-door technique) or implicit (e.g., advertising).
Market trend A market trend is a perceived tendency of financial markets to move in a particular direction over time. These trends are classified as secular for long time frames, primary for medium time frames, and secondary for short time frames.
Price Chopper and Market 32 Supermarkets Golub Corporation is an American supermarket operator. Headquartered in Schenectady, New York, it owns the chains Market 32 and Price Chopper Supermarkets.
Risk Factors
CONCORD CAMERA CORP ITEM 1A RISK FACTORS You should carefully consider the following risks regarding our company
These and other risks could materially and adversely affect our business, results of operations or financial condition
You should also refer to the other information contained or incorporated by reference in this report
OUR INTERNAL CONTROL OVER FINANCIAL REPORTING MAY BE INSUFFICIENT TO DETECT IN A TIMELY MANNER MISSTATEMENTS THAT COULD OCCUR IN OUR FINANCIAL STATEMENTS IN AMOUNTS THAT MAY BE MATERIAL As of July 2, 2005, we identified ten material weaknesses in our internal control over financial reporting
For a discussion of our remediation efforts, see Item 9A, Controls and Procedures, below and the periodic reports that we previously filed with the SEC Although we believe that at least seven of the previously identified material weaknesses were remediated as of July 1, 2006, we are still experiencing material weaknesses in internal controls over financial reporting in connection with our enterprise resource planning ( &quote ERP &quote ) system, our information technology and our sales, accounts receivable and revenue recognition processes
We anticipate that these remaining three material weaknesses will be remediated during fiscal 2007
We cannot assure you, however, that our remediation efforts will be successful within this time frame or at all
We may also continue to experience significant deficiencies and material weaknesses in our internal control over financial reporting in the future, which, if not remediated, may render us unable to detect in a timely manner misstatements that could occur in our financial statements in amounts that may be material
THE IMPLEMENTATION OF OUR NEW ERP SYSTEM IN EARLY FISCAL 2005 CONTINUES TO REPRESENT A MATERIAL WEAKNESS IN OUR INTERNAL CONTROL OVER FINANCIAL REPORTING During August 2004, we converted from our existing legacy systems to a new ERP system
This design and implementation project began in July 2003 and includes our accounting, financial and operating functions and systems, including sales, supply chain and manufacturing systems
Implementing the ERP system involved significant costs, in terms of both the financial and human resources incurred and expended
As disclosed in this report and in earlier reports filed with the SEC, the ineffective planning and implementation of the ERP system constitutes a material weakness in our internal control over financial reporting that we have not yet successfully remediated
See Item 9A, Controls and Procedures, below
The remediation effort associated with this material weakness continues to involve significant costs, in terms of both the financial and human resources incurred and expended
Although we believe the material weakness with respect to the ERP system will be remediated during fiscal 2007, if we are unsuccessful in remediating this material weakness, our reliance on the ERP system could interfere 8 with our ability to file our periodic reports with the SEC on a timely basis and could continue to have a material adverse effect on our results of operations and our ability to manage our business
WE MAY NOT CONTINUE TO MEET NASDAQ LISTING STANDARDS Under NASDAQ continued listing standard one (Rule 4450(a)), companies listed on the NASDAQ Global Market are required to have, among other criteria, a minimum per-share price of at least dlra1dtta00
A company may be de-listed from the NASDAQ Global Market if its common stock trades below dlra1dtta00 per share for 30 consecutive business days and, after receiving a deficiency notice from NASDAQ, does not maintain a minimum bid price of at least dlra1dtta00 for 10 consecutive trading days within a period of 180 days from the date of such notice
As disclosed in the Current Report on Form 8-K that we filed with the SEC on June 30, 2006, on June 26, 2006, we received a deficiency letter from the NASDAQ staff indicating that for 30 consecutive days, the per-share price of our common stock closed below the minimum dlra1dtta00 per-share requirement
NASDAQ has provided us a period of 180 calendar days to regain compliance with the minimum per-share price requirement
The compliance period will expire on December 26, 2006
If our common stock does not achieve compliance with the minimum per-share price requirement within this period, NASDAQ will provide written notification to us that our common stock will be de-listed
If our common stock is de-listed from NASDAQ, we will face a significant reduction in the liquidity of our common stock and a material reduction in the per-share price of our common stock
In addition, any such de-listing could harm our ability to raise capital through alternative financing sources on terms acceptable to us, or at all, and may result in the loss of confidence in our financial stability by suppliers, customers and employees
If our securities are de-listed from the NASDAQ Global Market, we may face a lengthy process to re-list our securities, if we are able to re-list them at all, and the liquidity that NASDAQ provides will no longer be available to investors
We cannot give investors in our common stock any assurance that we will be able to regain and maintain compliance with the dlra1dtta00 per-share minimum price requirement for continued listing on NASDAQ or that our stock will not be de-listed by NASDAQ 9 THE MARKET PRICE OF OUR COMMON STOCK MAY FLUCTUATE AND/OR CONTINUE TO DECLINE The stock markets have experienced extreme price and volume fluctuations that have affected the market prices of equity securities of many companies and that often have been unrelated or disproportionate to the operating results of such companies
These broad market movements may adversely affect the market price of our common stock
In many instances, securities class action litigation has been instituted following periods of volatility in the market price of a companyapstas securities
Such litigations have been instituted against us and could continue to result in substantial costs and a diversion of managementapstas attention and