Audit Analytics

Feedback | My Reports | My Account | Logout

Advanced Search

Current Subscription

Subscription Upgrades

Audit + Compliance

Auditor Changes

Auditor Engagement

Audit Fees

Audit Opinions

Benefit Plan - Opinions

D&O Changes

Company Search

Disclosure Controls

Internal Controls

Late Filers

Restatements

Corporate + Legal

Comment Letters

Litigation

Peer Reporter

Research

Custom Reports

AUDIBLE INC

Recent Non-Timely Filing

Recent Director/Officer Resignation

Material Legal Proceedings

Ticker		Auditor	McGladrey & Pullen LLP since 2007
IRS Number	22-3407945	CIK Code	1077926 SEC Filings
Fiscal Year End	December 31st	Accelerated Filer	Yes, as of 31 December 2007 (10-K 2008-03-27)
Business Address	1 WASHINGTON PARK 16TH FLOOR NEWARK, NEW JERSEY 07102 (973) 820-0400	Mailing Address	1 WASHINGTON PARK 16TH FLOOR NEWARK, NEW JERSEY 07102
IPO Year	1999	Company Website
Index		Industry	SIC: 7389 Business Services, NEC NAICS: 518111 Internet Service Providers
Market Cap	NA	Shares Outstanding	NA
Revenue (yr)**	NA	Float	NA
Revenue (mrq)	NA	Short Interest	NA
Earnings (mrq)	NA	Last Report	10-K (2008-03-27)
Book Value	NA	Last Non-Timely Filing	NT 10-K (2008-03-17) More Detail >>
Assets	NA	Last Securities Registration	S-3/A (2007-12-13)

SEC Registration Termination
2008-03-31 (Form 15-12G)

Restatements More Detail >>

2007-04-02 10-K for the period from 2006-01-01 to 2006-01-01 (SAB 108)

Auditor Changes More Detail >>

2007-09-14 engaged McGladrey & Pullen LLP

2007-09-14 dismissed KPMG LLP

Director / Officer Changes More Detail >>

2008-03-19 8-K

Resigned James P Bankoff Director

Resigned Donald R Katz Director

Resigned Johannes Mohn Director

Resigned Oren Zeev Director

Appointed Jeffrey Blackburn Director

Appointed Michael George Director

Appointed Steven Kessel Director

Appointed Peter Krawiec Director

Resigned Gary L Ginsburg Director

Resigned William H Washecka Director

Resigned Richard Sarnoff Director

2008-01-08 8-K

Resigned Glenn M Rogers COO

2007-08-02 8-K

Appointed James P Bankoff

2007-07-13 8-K

Appointed James P Bankoff Director

2007-04-12 8-K

Declined Re-election Alan Patricof Director

2006-11-21 8-K

Employment Ceased Andrew P Kaplan CFO/ Executive VP

Appointed William H Mitchell CFO/ Principal Accounting Officer

2005-09-30 8-K

Retired Winthrop Knowlton Director

2005-06-16 8-K

Appointed Glenn M Rogers COO

Litigation More Detail >>

Defendant in Digital Reg of Texas LLC v. LFP Internet Group LLC et al
Defendant in McAfee com Corp IPO Securities Litigation
Defendant in Symyx Technologies Inc IPO Securities Litigation
Defendant in In Re IPO Securities Lit et al v. et al
Lead defendant in Audible Inc IPO Securities Litigation

Auditor Fees More Detail >>

Year	Audit Fees	Non-Audit Fees	Total Fees
2007	$900,000	$0	$900,000
2006	$1,480,000	$0	$1,480,000
2005	$1,619,000	$16,000	$1,635,000
2004	$510,100	$311,345	$821,445
2003	$202,000	$55,850	$257,850
2002	$189,000	$25,500	$214,500
2001	$201,700	$13,675	$215,375
2000	$171,000	$58,900	$229,900

Audit Opinions More Detail >>

Year	Auditor	Auditor Location
2007	McGladrey & Pullen LLP	New York, New York
2006	KPMG LLP	Short Hills, New Jersey
2005	KPMG LLP	Short Hills, New Jersey
2004	KPMG LLP	Short Hills, New Jersey
2003	KPMG LLP	Short Hills, New Jersey
2002	KPMG LLP GC	Short Hills, New Jersey
2001	KPMG LLP	New York, New York
2000	KPMG LLP	New York, New York

Controls More Detail >>

Period	NT	ICFR (404) - Auditor	ICFR (404) - Management	DC (302) - Management	CIC (302) - Management
20071231 10-K		McGladrey & Pullen LLPa	a	a	q
20070930 10-Q					q
20070630 10-Q					q
20070331 10-Q
20061231 10-K		KPMG LLP			q
20060930 10-Q
20060630 10-Q
20060331 10-Q
20051231 10-K		KPMG LLP			q
20050930 10-Q				a
20050630 10-Q				a
20050331 10-Q				a
20041231 10-K		KPMG LLP			q
20040930 10-Q				a
20040630 10-Q				a
20040331 10-Q				a
20031231 10-K				a
20030930 10-Q				a
20030630 10-Q				a
20030331 10-Q				a
20021231 10-K				a
20020930 10-Q				a

NT = Non-Timely or Late Filing Notification Issued for the Period
ICFR - Auditor = Internal Controls over Financial Reporting (SOX 404) - Auditor's Assessment
ICFR - Management = Internal Controls over Financial Reporting (SOX 404) - Management's Assessment
DC - Management = Disclosure Controls (SOX 302) - Management's Assessment
CIC - Management = Changes in Internal Controls (SOX 302) - Management's Disclosure

Transactions More Detail >>

Company Transactions

Description

Filings

Parties

Value ($)

Commenced

Closed

Merger Agreement

8-K 2008-02-01

Acquirer	Amazon com Inc
Survivor	Amazon com Inc
Target	Audible Inc

300,000,000
(Estimate)

2008-01-30

0000-00-00