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Company:
EXCEED CO LTD. (EDS)
Form Type:
10-K
Filing Date:
3/30/2009
CIK:
0001396016
Address:
23/F, ONE HONG COMMERCIAL BUILDING,
145 HENNESSY ROAD,
City, State, Zip:
WANCHAI,, 00000
Telephone:
(508) 624-4948
Fiscal Year:
12/31
Last Trade
Last Trade:
$10.05
Change:
0.45 (4.69%)
Trade Time:
Nov 20
Market Cap:
$105.53M
Description of Business
Register for a Free Trial and access this filing in:
FORM 10-K
PART I
ITEM 1. BUSINESS
Legal Proceedings
ITEM 1A. RISK FACTORS
ITEM 1B. UNRESOLVED STAFF COMMENTS
ITEM 2. PROPERTIES
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY ...
PART II
ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED ...
ITEM 6: SELECTED FINANCIAL DATA
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ...
ITEM 9A: CONTROLS AND PROCEDURES
ITEM 9B. OTHER INFORMATION
PART III
ITEM 10. DIRECTORS, EXECUTIVE AND CORPORATE GOVERNANCE
ITEM 11. EXECUTIVE COMPENSATION
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND ...
BENEFICIAL OWNERS
BENEFICIAL OWNERS
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND ...
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
SIGNATURES
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
NOTES TO FINANCIAL STATEMENTS
EXHIBIT 10.20
EXHIBIT 10.21
EXHIBIT 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
EXHIBIT 31.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
EXHIBIT 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL ...
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