Brief: InfuSystem Holdings says financial results for FY ended Dec. 31, 2015, qtrs ended March 31, 2015 through June 30, 2016 should no longer be relied upon

Infusystem Holdings

07/11/2016 12:08

Nov 7 (Reuters) - InfuSystem Holdings Inc  INFU.A  
    * InfuSystem Holdings-Financial results for FY ended 
December 31, 2015, qtrs ended March 31, 2015 through June 30, 
2016 should no longer be relied upon 
    * InfuSystem Holdings - Financial statements contained error 
related to overstatement of estimated accounts receivable 
collections 
    * Will seek to extend time required to file its 2016 Q3 form 
10-Q 
    * InfuSystem Holdings - As of the date, the audit 
committee's internal review of financial statements' matter is 
not complete 
    * InfuSystem Holdings - Audit committee believes material 
adjustments to financial statements are required; co will need 
to restate financial statements 
    * InfuSystem Holdings-Evaluating internal control over 
financial reporting to determine if deficiencies in such 
controls caused potentially needed adjustments 
 
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