SAExploration Holdings: Also Filed Qtrly Reports on Form 10-Q for the Qtrly Periods Ended June 30, 2019 and Sept 30, 2019, and Is Now Current in Its Filings With the SEC >SAEX
SAExploration Holdings: Also Filed Qtrly Reports on Form 10-Q for the Qtrly Periods Ended June 30, 2019 and Sept 30, 2019, and Is Now Current in Its Filings With the SEC >SAEX
Press Release: SAExploration Files Restated Financial Reports
新聞稿：SAExplore文件重新發布財務報告
SAExploration Files Restated Financial Reports
SAExplore文件重新發布財務報告
HOUSTON, Feb. 07, 2020 (GLOBE NEWSWIRE) -- SAExploration Holdings, Inc. ("SAE") (NASDAQ: SAEX, OTCQB: SXPLW) today announced that it has filed an amended Annual Report on Form 10-K/A for the fiscal year ended December 31, 2018 with the Securities and Exchange Commission ("SEC"). The Annual Report includes restated audited consolidated financial statements as of and for the years ended December 30, 2018 and 2017, as well as restated unaudited interim financial statements for the quarterly periods ended December 31, 2018, September 30, 2018, June 30, 2018, March 31, 2018, December 31, 2017, September 30, 2017, June 30, 2017 and March 31, 2017. SAE has also filed an amended Quarterly Report on Form 10-Q/A for the quarterly period ended March 31, 2019, which includes restated unaudited interim financial statements for the quarterly periods ended March 31, 2019 and March 31, 2018. SAE has also filed Quarterly Reports on Form 10-Q for the quarterly periods ended June 30, 2019 and September 30, 2019, and is now current in its filings with the SEC.
休斯頓，2020年2月7日(環球通訊社)--SAE公司(納斯達克股票代碼：SAEX，場外交易市場代碼：SXPLW)今天宣佈，它已向美國證券交易委員會(SEC)(美國證券交易委員會)提交了截至2018年12月31日的財年經修訂的10-K/A表格年度報告。年報包括截至2018年12月30日及截至2017年12月30日止年度的重述經審核綜合財務報表，以及截至2018年12月31日、2018年9月30日、2018年6月30日、2018年3月31日、2017年12月31日、2017年9月30日、2017年6月30日及2017年3月31日止季度的重述未經審計中期財務報表。SAE還提交了截至2019年3月31日的季度報告Form 10-Q/A的修訂季度報告，其中包括截至2019年3月31日和2018年3月31日的季度重述未經審計的中期財務報表。SAE還提交了截至2019年6月30日和2019年9月30日的10-Q表格季度報告，目前正在提交給美國證券交易委員會的文件中。
As SAE previously disclosed, a Special Committee of the Board of Directors was established to oversee an internal investigation with respect to certain accounting matters; those matters are the subject of ongoing SEC and Department of Justice investigations. The Audit Committee has authorized the filing of the restated financial statements described above in order to correct its previously issued financial statements. The restated financial statements, and additional details regarding both the restatements and the findings of the investigation, are contained in SAE's Form 10-K/A and Form 10-Q/A filed today.
正如SAE之前披露的那樣，董事會成立了一個特別委員會，以監督針對某些會計事項的內部調查；這些事項是美國證券交易委員會和司法部正在進行的調查的對象。審計委員會已授權提交上文所述的重述財務報表，以更正其以前發佈的財務報表。重述的財務報表以及關於重述和調查結果的更多細節包含在SAE今天提交的10-K/A和10-Q/A表格中。
About SAExploration Holdings, Inc.
關於SAExplore控股公司
SAE is an international oilfield services company offering a full range of vertically-integrated seismic data acquisition, data processing and interpretation, and logistical support services throughout North America, South America, Asia Pacific, Africa and the Middle East. In addition to the acquisition of 2D, 3D, time-lapse 4D and multi-component seismic data on land, in transition zones and offshore in depths reaching 3,000 meters, SAE offers a full suite of data processing and interpretation services utilizing its proprietary, patent-protected software, and also provides in-house logistical support services, such as program design, planning and permitting, camp services and infrastructure, surveying, drilling, environmental assessment and reclamation, and community relations. SAE operates crews around the world, performing major projects for its blue-chip customer base, which includes major integrated oil companies, national oil companies and large independent oil and gas exploration companies. With its global headquarters in Houston, Texas, SAE supports its operations through a multi-national presence in the United States, United Kingdom, Canada, Peru, Colombia, Bolivia, Malaysia, and Singapore. For more information, please visit SAE's website at www.saexploration.com.
SAE是一家國際油田服務公司，在北美、南美、亞太地區、非洲和中東地區提供全方位的垂直集成地震數據採集、數據處理和解釋以及後勤支持服務。除了獲取陸地、過渡區和近海深度達3,000米的2D、3D、延時4D和多分量地震數據外，SAE還利用其專利受專利保護的軟件提供全套數據處理和解釋服務，還提供內部後勤支持服務，如項目設計、規劃和許可、營地服務和基礎設施、測量、鑽探、環境評估和填海以及社區關係。SAE在世界各地運營人員，為其藍籌股客户羣執行重大項目，其中包括大型綜合石油公司、國家石油公司和大型獨立石油和天然氣勘探公司。SAE的全球總部設在得克薩斯州休斯敦，通過在美國、英國、加拿大、祕魯、哥倫比亞、玻利維亞、馬來西亞和新加坡的多國業務為其業務提供支持。欲瞭解更多信息，請訪問SAE公司的網站：www.saExploration.com。
The information in SAE's website is not, and shall not be deemed to be, a part of this press release or incorporated in filings SAE makes with the Securities and Exchange Commission.
SAE網站上的信息不是，也不應被視為本新聞稿的一部分，也不應被納入SAE向美國證券交易委員會提交的文件中。
Forward Looking Statements
前瞻性陳述
Except for statements of historical fact, the matters discussed herein are "forward-looking statements" within the meaning of the applicable U.S. federal securities laws. The words "may," "possible," "estimates", "expects," "believes" and similar expressions are intended to identify forward-looking statements, although not all forward-looking statements contain these identifying words. Forward-looking statements, including statements regarding the possible impact of the matters summarized in this press release, may or may not be realized, and differences between estimated results and those actually realized may be material.
除有關歷史事實的陳述外，本文討論的事項均屬適用的美國聯邦證券法所指的“前瞻性陳述”。“可能”、“可能”、“估計”、“預期”、“相信”以及類似的表述旨在識別前瞻性陳述，儘管並非所有前瞻性陳述都包含這些識別詞語。前瞻性陳述，包括關於本新聞稿所概述事項的可能影響的陳述，可能實現也可能不實現，估計結果與實際實現的結果之間的差異可能很大。
Factors that could cause actual results to differ materially from those in the forward-looking statements include, but are not limited to, risks relating to known and unknown uncertainties, including:
可能導致實際結果與前瞻性陳述中的結果大不相同的因素包括但不限於與已知和未知不確定性有關的風險，包括：
-- the impact of the restatement of SAE's previously issued consolidated
financial statements;
-- the identified material weaknesses in SAE's internal control over
financial reporting and SAE's ability to remediate those material
weaknesses;
-- the outcome of the investigations by the SEC, the Department of Justice
("DOJ") and the Alaska Department of Revenue (the "DOR"), which is
investigating SAE's treatment of Alaskan Seismic Ventures, LLC as a
variable interest entity and related Alaska tax credit certificates,
which could include sanctions or other actions against SAE and its
officers and directors, civil lawsuits, and penalties;
-- the outcome of SAE's internal investigation into the matters summarized
in the Annual Report on Form 10-K/A for the year ended December 31, 2018;
-- the possible impact on payments received from the State of Alaska
regarding tax credits;
-- risks related to a possible delisting from the Nasdaq Capital Market;
-- the availability of liquidity and capital resources, including SAE's need
to obtain additional working capital for upfront expenditures for
upcoming projects, and the potential impact this has on SAE's business
and competitiveness;
-- costs and outcomes of pending and future litigation;
-- the time and expense required to respond to the SEC, DOJ and DOR
investigations and for SAE to complete the restatement and its internal
investigation, which expenses have been and are likely to continue to be
material and are likely to have a material adverse impact on SAE's cash
balance, cash flow and liquidity;
-- delays, reductions or cancellations of project awards and SAE's ability
to realize revenue projected in its backlog; and
-- other risks described more fully in SAE's filings with the SEC that
relate to matters not covered in this press release.
-SAE先前發佈的合併重述的影響
財務報表；
--發現SAE在以下方面的內部控制存在重大缺陷
財務報告和SAE補救這些材料的能力
薄弱環節；
--美國證券交易委員會、律政司的調查結果
(“司法部”)和阿拉斯加税務局(“DOR”)，即
調查SAE對阿拉斯加地震風險投資有限責任公司的處理
可變利息實體和相關阿拉斯加税收抵免證書，
這可能包括制裁或其他針對SAE及其
高級管理人員和董事、民事訴訟和處罰；
--SAE對總結事項的內部調查結果
在截至2018年12月31日的年度Form 10-K/A報告中；
--對收到的阿拉斯加州付款可能產生的影響
關於税收抵免；
--可能從納斯達克資本市場退市的風險；
-流動性和資本資源的可獲得性，包括SAE的需要
獲得額外營運資金，以應付以下項目的前期開支
即將到來的項目，以及這對SAE業務的潛在影響
和競爭力；
--未決和未來訴訟的費用和結果；
--迴應美國證券交易委員會、司法部和國防部所需的時間和費用
調查並要求SAE完成重述及其內部
調查，哪些費用已經並可能繼續
材料，並可能對SAE的現金產生實質性的不利影響
餘額、現金流和流動性；
-推遲、減少或取消項目獎勵和SAE的能力
實現積壓中預計的收入；以及
-在SAE提交給美國證券交易委員會的文件中更全面地描述的其他風險
與本新聞稿中未涉及的事項有關。
Each of these risks, and the known and unknown consequences of these risks, could have a material negative impact on SAE, its business and prospects. As of the date of this press release, SAE cannot make any assurances regarding the impact or outcome of these risks. Forward-looking statements reflect the views of SAE as of the date hereof. SAE does not undertake to revise these statements to reflect subsequent developments, other than in compliance with U.S. federal securities laws and SAE's determination that any such revised disclosure is necessary or advisable to do.
每一種風險，以及這些風險的已知和未知後果，都可能對SAE、其業務和前景產生實質性的負面影響。截至本新聞稿發佈之日，SAE不能對這些風險的影響或後果作出任何保證。前瞻性陳述反映了SAE截至本新聞稿發佈之日的觀點。SAE不承諾修改這些陳述以反映後續發展，除非符合美國聯邦證券法，以及SAE認為任何此類修改後的披露是必要或可取的。
Contact
聯繫方式
SAExploration Holdings, Inc.
SAExplore控股公司
Michael Faust
邁克爾·浮士德
Chief Executive Officer and President
首席執行官兼總裁
(281) 258-4400
(281) 258-4400
mfaust@saexploration.com
郵箱：mfaust@saExploration.com
(END) Dow Jones Newswires
(完)道瓊斯通訊社
February 07, 2020 16:40 ET (21:40 GMT)
2020年2月7日東部時間16：40(格林尼治標準時間21：40)
*DJ SAExploration Files Restated Fincl Reports
*DJ SAExplore文件重新發布Fincl報告
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February 07, 2020 16:41 ET (21:41 GMT)
2020年02月07日東部時間16：41(格林尼治標準時間21：41)
*DJ SAExploration Holdings: Has Filed an Amended Annual Report on Form 10-K/A for the Fiscal Yr Ended Dec 31, 2018 With SEC >SAEX
*DJ SAExplore Holdings：已向美國證券交易委員會>SAEX提交了截至2018年12月31日的財年經修訂的10-K/A年報
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February 07, 2020 16:41 ET (21:41 GMT)
2020年02月07日東部時間16：41(格林尼治標準時間21：41)
*DJ SAExploration Holdings: Annual Report Includes Restated Audited Consolidated Fincl Statements as of and for the Years Ended Dec 30, 2018 and 2017 >SAEX
*DJ SAExplore Holdings：年度報告包括截至2018年12月30日和2017年12月30日的重新審計綜合財務報表>SAEX
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February 07, 2020 16:41 ET (21:41 GMT)
2020年02月07日東部時間16：41(格林尼治標準時間21：41)
*DJ SAExploration Holdings: Also Includes Restated Unaudited Interim Fincl Statements for the Qtrly Periods Ended Dec 31, 2018, Sept 30, 2018, June 30, 2018, March 31, 2018, Dec 31, 2017, Sept 30, 2017, June 30, 2017 and March 31, 2017 >SAEX
*DJ SAExplore Holdings：還包括截至2018年12月31日、2018年9月30日、2018年6月30日、2018年3月31日、2017年12月31日、2017年9月30日、2017年6月30日和2017年3月31日的季度未經審計中期財務報表>SAEX
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February 07, 2020 16:41 ET (21:41 GMT)
2020年02月07日東部時間16：41(格林尼治標準時間21：41)
*DJ SAExploration Holdings: Also Filed an Amended Qtrly Report on Form 10-Q/A for the Qtrly Period Ended March 31, 2019, Which Includes Restated Unaudited Interim Fincl Statements for the Qtrly Periods Ended March 31, 2019 and March 31, 2018 >SAEX
*DJ SAExplore Holdings：還提交了截至2019年3月31日的Qtrly期間的修訂後的10-Q/A表，其中包括截至2019年3月31日和2018年3月31日的Qtrly期間的重新編制的未經審計的中期財務報表>SAEX
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February 07, 2020 16:41 ET (21:41 GMT)
2020年02月07日東部時間16：41(格林尼治標準時間21：41)
*DJ SAExploration Holdings: Also Filed Qtrly Reports on Form 10-Q for the Qtrly Periods Ended June 30, 2019 and Sept 30, 2019, and Is Now Current in Its Filings With the SEC >SAEX
*DJ SAExplore Holdings：還在截至2019年6月30日和2019年9月30日的Qtrly期間提交了Qtrly Form 10-Q報告，目前正在提交給美國證券交易委員會>SAEX
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February 07, 2020 16:41 ET (21:41 GMT)
2020年02月07日東部時間16：41(格林尼治標準時間21：41)
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