Summary
Archer-Daniels-Midland Co. (ADM) filed its 2011 Annual Report on February 9, 2011, covering the fiscal year ending June 30, 2010. This filing, an amendment to their 10-K, primarily serves to include necessary exhibits such as the consent of independent registered public accounting firm and certifications from the CEO and CFO. While the provided excerpt focuses on exhibits and doesn't detail the company's financial performance, these certifications are crucial for investors as they attest to the accuracy and completeness of the financial statements and disclosures, providing a layer of assurance regarding management's responsibility for the reported information.
Financial Highlights
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Financial Statements
Beta
| Revenue | $61.68B |
| Cost of Revenue | $57.84B |
| Gross Profit | $3.84B |
| R&D Expenses | $56.00M |
| SG&A Expenses | $1.40B |
| Interest Expense | $422.00M |
| Net Income | $1.93B |
| EPS (Basic) | $3.00 |
| EPS (Diluted) | $3.00 |
| Shares Outstanding (Basic) | 643.00M |
| Shares Outstanding (Diluted) | 644.00M |
Key Highlights
- 1The filing is an amendment (10-K/A) to the original annual report, indicating supplementary or corrected information was added.
- 2The report covers the fiscal year ending June 30, 2010.
- 3Key exhibits include the Consent of Independent Registered Public Accounting Firm, providing auditor assurance.
- 4Certifications from the CEO and CFO are included, confirming compliance with SEC reporting rules.
- 5These certifications are vital for investor confidence in the integrity of financial reporting.
Frequently Asked Questions
This filing is an amendment (10-K/A) to Archer-Daniels-Midland Co.'s original 10-K. It serves to provide essential exhibits, including auditor consent and executive certifications, which are required by the SEC for the annual report.
The certifications from the Chief Executive Officer and Chief Financial Officer, as per Rules 13a-14(a) and 15d-14(a), signify that management has reviewed the financial reports and disclosures. They attest to the accuracy, reliability, and completeness of the information presented, enhancing investor confidence in the company's financial integrity.
No, this excerpt from Part IV, Item 15, focuses solely on the list of exhibits. It does not contain detailed financial performance metrics, operational results, or management's discussion and analysis that would typically be found in the main body of a 10-K filing.