Diligent Board Member Services, Inc. is headquartered in New York, NY. The Company’s common stock trades on the New Zealand Stock Exchange (NZX) under the symbol “DIL”, and the Company is subject to NZX Listing Rules. However, because the company is a US company incorporated in Delaware with over 500 shareholders, it is also subject to the US reporting and regulatory requirements of the Securities and Exchange Commission (SEC) and the Securities Exchange Act of 1934.
US SEC Filings
US SEC filings can be found on the US SEC website which includes financial reports, Section 16 filings and Form 8-Ks.
On August 6, 2013, Diligent Board Member Services, Inc. (the “Company”) announced that it would restate its financial statements for the fiscal years ended December 31, 2010, 2011 and 2012 and the fiscal quarter ended March 31, 2013, and that its previously reported results for such fiscal periods and interim periods within such fiscal years should no longer be relied upon. Such results include but are not limited to those contained in the Company’s Annual Reports, Interim Reports, Preliminary Results, Quarterly Updates, Form 10-Ks and Form 10-Qs covering such fiscal periods. Therefore, historic results have been removed. You can view the amended Annual Report on Form 10-K for 2012 and Quarterly Report on Form 10-Q for 1Q13 under US SEC Filings.
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