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| related topics |
| {financial, litigation, operation} |
| {control, financial, internal} |
| {personnel, key, retain} |
| {product, market, service} |
| {acquisition, growth, future} |
| {regulation, government, change} |
| {regulation, change, law} |
| {property, intellectual, protect} |
| {cost, operation, labor} |
| {competitive, industry, competition} |
|
|
There can be no assurance that any strategic transaction will occur, or if one is undertaken, of its potential terms or timing.
We are subject to risks associated with implementation of the new business initiatives.
We may not be able to attract or retain a sufficient number of members to maintain or expand the business.
The positive results achieved from introducing the sale of products and services during recent years may not continue in the future.
We may not be able to continue to compete effectively in each of our markets in the future.
Our trademarks and trade names may be misappropriated or subject to claims of infringement.
Non-compliance with Payment Card Industry Data Standards could adversely affect our business.
Weaknesses in the Company s internal controls and procedures could have a material adverse effect on the Company.
Our ability to report our financial results on a timely basis in the future could be adversely affected by our weaknesses in internal controls.
Any adverse outcome of investigations currently being conducted by the SEC or the U.S. Attorney s Office could have a material adverse impact on us, on the trading prices of our securities and on our ability to access the capital markets.
The impact of ongoing purported securities class action, derivative and insurance-related litigation may be material. We are also subject to the risk of additional litigation and regulatory action in connection with the restatement of our consolidated financial statements. The potential liability from any such litigation or regulatory action could adversely affect our business.
We are subject to various other litigation risks, including class actions, that could have a material adverse impact on us.
We are subject to extensive government regulation. Changes in these regulations could have a negative effect on our financial condition and operating results.
If we do not retain our key personnel or fail to attract and retain other highly skilled employees our
The continuing time, effort and expense relating to internal and external investigations and the development and implementation of improved internal controls and procedures may have an adverse effect on our business.
Full 10-K form ▸
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