Phone (602) Toll Free (800) Fax (602) CALENDAR OF FILING DEADLINES AND SEC HOLIDAYS
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1 2018 CALENDAR OF FILING S AND SEC HOLIDAYS S FOR QUARTERLY AND ANNUAL REPORTS 10-K LARGE ACCELERATED FILERS ACCELERATED FILERS NON-ACCELERATED FILERS 60 Days from Fiscal Year End 75 Days from Fiscal Year End 90 Days from Fiscal Year End 15 Day Extension with Filing of NT 10-K 15 Day Extension with Filing of NT 10-K 15 Day Extension with Filing of NT 10-K 10-Q LARGE ACCELERATED FILERS ACCELERATED FILERS NON-ACCELERATED FILERS 40 Days from Quarter End 40 Days from Quarter End 45 Days from Quarter End 5 Day Extension with Filing of NT 10-Q 5 Day Extension with Filing of NT 10-Q 5 Day Extension with Filing of NT 10-Q S FOR OTHER FORM TYPES FORM TYPE DUE 8-K 4th Business Day After Event 11-K 180 Days After End of Retirement Plan Year 13D 13F 13G 10 Days After Acquisition of More than 5% Beneficial Ownership 45 Days Following End of Each Fiscal Quarter from Institutional Investment Managers 45 Days Following End of Calendar Year 24F-2 90 Days Following End of Fiscal Year by Investment Companies D FORM 3 FORM 4 FORM 5 15 Calendar Days After the Date of First Sale of Securities in the Offering No Later than Effective Date of Registration Statement if Issuer Registering Securities for the First Time or 10 Days After Individual Becomes a Reporting Person if Issuer Already Registered 2nd Business Day After Registered Securities are Traded 45th Day After End of Issuer s Fiscal Year (If Required) 1-K (REG A+) 120 Days After Issuer s Fiscal Year End 1-SA (REG A+) 90 Days After End of Semiannual Period Covered By Report 1-U (REG A+) 4th Business Day After Event 6-K Due Promptly After Material Contained in Report is Made Public 20-F Due Within Four Months After Fiscal Year End 40-F Due Same Day Information Included Therein is Due to be Filed With Any Securities Commission or Equivalent Regulatory Authority in Canada Monday, January 1 Monday, January 15 Monday, February 19 Monday, May 28 Wednesday, July 4 Monday, September 3 Monday, October 8 Monday, November 12 * Thursday, November 22 Tuesday, December 25 SEC HOLIDAYS New Year s Day Martin Luther King, Jr. Day Washington s Birthday Memorial Day Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day * November 11, 2018 (the legal public holiday for Veterans Day) falls on a Sunday. The federally observed holiday will fall on Monday, November 12, SEC HOURS OF OPERATION You may submit EDGAR filings between 6:00 a.m. to 10:00 p.m. Eastern time on weekdays, excluding SEC holidays. Files submitted after 5:30 p.m. Eastern (with the exception of Section 16 filings) will receive the next business day's filing date. This information has been obtained from sources believed to be reliable, but cannot be guaranteed for accuracy. Please consult with professional counsel before acting or relying on the information provided.
2 JANUARY DECEMBER New Year s Day 8/31/17 20-F FEBRUARY Martin Luther King, Jr. Day (USA) /30/17 10-Q 11/30/17 10-Q 9/30/17 10-K 8/31/17 20-F Inauguration Day (USA) /31/17 10-K 9/30/17 20-F (10-Q AND 10-K S ARE FOR NON-ACCELERATED FILERS)
3 FEBRUARY 2018 JANUARY MARCH Lincoln s Birthday (USA) Washington s Birthday (USA) 10/31/17 10-K 12/31/17 10-Q 12/31/17 10-Q Valentine s Day Ash Wednesday 9/30/17 20-F Groundhog Day Chinese New Year /30/17 10-K 10/31/17 20-F (10-Q AND 10-K S ARE FOR NON-ACCELERATED FILERS)
4 MARCH 2018 FEBRUARY APRIL /30/17 10-K Daylight Saving Time Begins 1/31/18 10-Q First Day of Spring 10/31/17 20-F St. Patrick s Day Palm Sunday 1/31/18 10-Q Good Friday Passover (begins at sundown) (10-Q AND 10-K S ARE FOR NON-ACCELERATED FILERS)
5 MARCH MAY Easter April Fool s Day Earth Day (USA) /31/17 10-K 11/30/17 20-F Easter Monday (Canada) 2/28/18 10-Q 2/28/18 10-Q 12/31/17 20-F 12/31/17 10-K (After 15 Day Ext 11/30/17 20-F Tax Day (USA) Administrative Professionals Day (USA) APRIL 2018 (10-Q AND 10-K S ARE FOR NON-ACCELERATED FILERS)
6 4 5 MAY 2018 APRIL 1/31/18 10-K JUNE /31/18 10-Q 1/31/18 10-K 12/31/17 20-F Mother s Day /31/18 10-Q Victoria Day (Canada) First Day of Ramadan Memorial Day (USA) 2/28/18 10-K 1/31/18 20-F (10-Q AND 10-K S ARE FOR NON-ACCELERATED FILERS)
7 JUNE MAY JULY Father s Day 4/30/18 10-Q 2/28/18 10-K 4/30/18 10-Q Flag Day (USA) First Day of Summer 1/31/18 20-F /31/18 10-K (10-Q AND 10-K S ARE FOR NON-ACCELERATED FILERS)
8 JULY 2018 JUNE 2/28/18 20-F Independence Day (USA) 1 2 Canada Day (Canada) AUGUST /31/18 10-Q 3/31/18 10-K /31/18 10-Q 2/28/18 20-F /30/18 10-K 3/31/18 20-F (10-Q AND 10-K S ARE FOR NON-ACCELERATED FILERS)
9 AUGUST JULY SEPTEMBER Civic Day (Canada) /30/18 10-Q 3/31/18 20-F 4/30/18 10-K /30/18 10-Q /31/18 10-K 4/30/18 20-F (10-Q AND 10-K S ARE FOR NON-ACCELERATED FILERS)
10 SEPTEMBER AUGUST OCTOBER Grandparents Day Rosh Hashanah (begins at sundown) Labor Day (USA) Labour Day (Canada) /30/18 20-F Patriot Day (USA) Yom Kippur (begins at sundown) 7/31/18 10-Q 5/31/18 10-K 7/31/18 10-Q First Day of Autumn 30 6/30/18 10-K (10-Q AND 10-K S ARE FOR NON-ACCELERATED FILERS)
11 OCTOBER SEPTEMBER NOVEMBER /31/18 20-F Columbus Day (USA) Thanksgiving Day (Canada) /31/18 10-Q 6/30/18 10-K Bosses Day (USA) /31/18 10-Q 5/31/18 20-F /31/18 10-K 6/30/18 20-F Halloween (10-Q AND 10-K S ARE FOR NON-ACCELERATED FILERS)
12 NOVEMBER 2018 OCTOBER DECEMBER Daylight Saving Time Ends Veterans Day (USA) Remembrance Day (Canada) Veterans Day (USA) Observed Remembrance Day (Canada) Observed 9/30/18 10-Q Election Day (USA) 7/31/18 10-K 9/30/18 10-Q 6/30/18 20-F Thanksgiving Day (USA) /31/18 10-K 7/31/18 20-F (10-Q AND 10-K S ARE FOR NON-ACCELERATED FILERS)
13 DECEMBER NOVEMBER JANUARY Hanukkah (begins at sundown) /31/18 10-Q 7/31/18 20-F Pearl Harbor Day (USA) 8/31/18 10-K First Day of Winter /31/18 10-Q Christmas Eve 9/30/18 10-K 8/31/18 20-F New Year s Eve Christmas Day First Day of Kwanzaa Boxing Day (Canada) (10-Q AND 10-K S ARE FOR NON-ACCELERATED FILERS)
14 JANUARY DECEMBER FEBRUARY /30/18 10-Q Martin Luther King, Jr. Day (USA) New Year s Day 9/30/18 10-K 8/31/18 20-F 11/30/18 10-Q /31/18 10-K 9/30/18 20-F (10-Q AND 10-K S ARE FOR NON-ACCELERATED FILERS)
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