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Company:
EXCEED CO LTD. (EDS)
Form Type:
10-Q
Filing Date:
8/14/2009
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-Q
Certification by Principal Executive Officer Pursuant to ...
PART I
Item 1. Consolidated Financial Statements
BALANCE SHEET
INCOME STATEMENT
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Note 1 - Interim Financial Information
Note 12 - Subsequent Events
ITEM 2. Management's Discussion and Analysis of Financial ...
FINANCIAL STATEMENTS
INCOME STATEMENT
ITEM 3. Quantitative and Qualitative Disclosures about ...
ITEM 4. Controls and Procedures.
PART II - OTHER INFORMATION
ITEM 1. Legal Proceedings.
ITEM 1A. Risk Factors.
ITEM 2. Unregistered Sales of Equity Securities and Use of ...
ITEM 3. Defaults Upon Senior Securities.
ITEM 4. Submission of Matters to a Vote of Security Holders.
ITEM 5. Other Information.
ITEM 6. Exhibits.
SIGNATURES
EXHIBIT INDEX
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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