EXPRESSJET HOLDINGS INC
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Financials
SEC XBRL · annualNo structured XBRL financials available (common for pre-2009 filers, foreign issuers, or companies that never reported as a US public company).
Signs
● 1 severe● 0 good- Filed a late-filing notice (Form NT) — missed an SEC deadline
Derived from the company's own SEC figures (fundamentals, forensic scores, filing discipline) — descriptive factors, not advice or a forecast.
Risk flags
late SEC filings- NT 10-Qmissed a reporting deadline ↗Nov 10, 2008
- NT 10-Kmissed a reporting deadline ↗Mar 17, 2008
A Form NT means the company notified the SEC it would file a periodic report late — often an accounting, audit or liquidity warning sign. Also search SEC enforcement actions for this company.
Insider transactions
SEC Form 4 · most recent| Insider | Date | Type | Shares | Price |
|---|---|---|---|---|
| Clarke Janet MDirector | Nov 12, 2010 | D | 32,025 | $6.75 |
| Kelly Patrick TDirector | Nov 12, 2010 | D | 99,645 | $6.75 |
| Freudenstein AlanDirector | Nov 12, 2010 | D | 61,250 | $6.75 |
| Haberkorn Judith RDirector | Nov 12, 2010 | D | 47,666 | $6.75 |
| Fadel Kim ADirector | Nov 12, 2010 | D | 28,421 | $6.75 |
| Bravante George R JrDirector | Nov 12, 2010 | D | 32,025 | $6.75 |
| Bravante George R JrDirector | Nov 12, 2010 | D | 48,066 | $6.75 |
| Badalamenti Salvatore JDirector | Nov 12, 2010 | D | 37,943 | $6.75 |
| Reitz Bonnie SDirector | Nov 12, 2010 | D | 48,266 | $6.75 |
| Hanley Thomas MOfficer — President and CEO | Nov 12, 2010 | Tax withholding | 31,740 | $6.75 |
| Bickmore RobertOfficer — Chief Accounting Officer | Nov 12, 2010 | Tax withholding | 3,318 | $6.75 |
| Johnson Suzanne LehmanOfficer — Vice President and GC | Nov 12, 2010 | Tax withholding | 7,266 | $6.75 |
Headline trade per Form 4 (officers, directors, 10%+ owners). Buy/sell read from the filing's structured data — blank where a field isn't cleanly tagged.
Material events
SEC Form 8-K · most recent- Completed an acquisition or disposition · Delisting / listing-standard notice · Modified shareholder rights · Change in control · Director / officer change · Amended charter or bylaws · Shareholder vote · Other material eventNov 12, 2010
- Other material eventNov 12, 2010
- Other material eventOct 12, 2010
- Other material eventSep 14, 2010
- Other material eventAug 13, 2010
- Results of operations · Other material eventAug 11, 2010
- Entered a material agreement · Modified shareholder rightsAug 4, 2010
- Other material eventAug 4, 2010
Events the company reported on Form 8-K, labelled by the SEC item code it filed under — its own classification, not our interpretation.
Recent SEC filings
All filings ↗- SC 13G/AFEBRUARY 14, 2011Feb 14, 2011
- SC 13G/AFeb 10, 2011
- CT ORDERJan 14, 2011
- 10-Q/AJan 11, 2011
- 25-NSEDec 21, 2010
- CORRESPNov 19, 2010
- 4/APRIMARY DOCUMENTNov 18, 2010
- 4PRIMARY DOCUMENTNov 15, 2010
- 4PRIMARY DOCUMENTNov 12, 2010
- 4PRIMARY DOCUMENTNov 12, 2010
- 4PRIMARY DOCUMENTNov 12, 2010
- 4PRIMARY DOCUMENTNov 12, 2010
- 4PRIMARY DOCUMENTNov 12, 2010
- 4PRIMARY DOCUMENTNov 12, 2010
- 4PRIMARY DOCUMENTNov 12, 2010
Event-driven situations (1)
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