Defendant Name:
Interface, Inc.
Defendant Type:
Public Company
SIC Code:
2270
CUSIP:
45866530
Document Reference:
33-10854
Document Details
Legal Case Name
In the Matter of Interface, Inc., Gregory J. Bauer, CPA, and Patrick C. Lynch, CPA
Document Name
Order Instituting Public Administrative and Cease-and-Desist Proceedings Pursuant to Section 8A of the Securities Act of 1933, Sections 4C and 21C of the Securities Exchange Act of 1934, and Rule 102(e) of the Commission's Rules of Practice, Making Findings, and Imposing Remedial Sanctions and a Cease-and-Desist Order
Document Date
28-Sep-2020
Document Format
Administrative Proceeding
AAER
4175
Allegation Type
Issuer Reporting and Disclosure
Document Summary
The SEC stated: "From the second quarter of 2015 through the second quarter of 2016, Interface, a global designer and manufacturer of modular carpet, reported earnings per share ("EPS") that did not accurately reflect the company's underlying performance."
Disgorgement & Penalty Information
Resolutions
Cease and Desist Order
Cooperation Before the Resolution
Remedial Acts or Efforts Before the Resolution
Monetary Penalties:
Civil Penalty
Individual:
$5,000,000.00
Shared:
Other Defendants in Action:
