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SEC Filings

10-Q
ACETO CORP filed this Form 10-Q on 11/03/2017
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ACETO CORPORATION AND SUBSIDIARIES

QUARTERLY REPORT FOR THE PERIOD ENDED SEPTEMBER 30, 2017

 

TABLE OF CONTENTS

 

PART I.  FINANCIAL INFORMATION   3
       
Item 1. Financial Statements   3
       
  Condensed Consolidated Balance Sheets – September 30, 2017 (unaudited) and June 30, 2017   3
       
  Condensed Consolidated Statements of Income – Three Months Ended September 30, 2017 and 2016 (unaudited)   4
       
  Condensed Consolidated Statements of Comprehensive Income –Three Months Ended September 30, 2017 and 2016 (unaudited)   5
       
  Condensed Consolidated Statements of Cash Flows – Three Months Ended September 30, 2017 and 2016 (unaudited)   6
       
  Notes to Condensed Consolidated Financial Statements (unaudited)   7
       
  Report of Independent Registered Public Accounting Firm   19
       
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations   20
       
Item 3. Quantitative and Qualitative Disclosures about Market Risk   31
       
Item 4. Controls and Procedures   32
       
PART II.  OTHER INFORMATION   32
       
Item 1. Legal Proceedings   32
       
Item 1A. Risk Factors   32
       
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds   32
       
Item 3. Defaults Upon Senior Securities   32
       
Item 4. Mine Safety Disclosures   32
       
Item 5. Other Information   33
       
Item 6. Exhibits   33
       
Signatures   34
     
Exhibits    

 

 
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