Securities and exchange commission


Download 2.54 Mb.
NameSecurities and exchange commission
page1/38
A typeDocumentation
manual-guide.com > manual > Documentation
  1   2   3   4   5   6   7   8   9   ...   38


UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C.  20549
FORM 10-K

(Mark One)

 

 

 

ý

 Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934



 

 

 

 

For the fiscal year ended December 31, 2016.

or

 

 

 

o

Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934



 

 

 

 

For the transition period from _____________________to _____________________

Commission File No. 1-13998

Insperity, Inc.

(Exact name of registrant as specified in its charter)



 

 

 

 

Delaware

 

76-0479645

(State or other jurisdiction of incorporation or organization)

 

(I.R.S. Employer Identification No.)

 

 

 

19001 Crescent Springs Drive

 

 

Kingwood, Texas

 

77339

(Address of principal executive offices)

 

(Zip Code)

Registrant’s Telephone Number, Including Area Code:  (281) 358-8986
Securities Registered Pursuant to Section 12(b) of the Act:



 

 

 

 

Common Stock, par value $0.01 per share

 

New York Stock Exchange

Rights to Purchase Series A Junior Participating Preferred Stock

 

New York Stock Exchange

 

 

 

(Title of class)

 

(Name of Exchange on Which Registered)

Securities Registered Pursuant to Section 12(g) of the Act: NONE
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  

Yes ý   No o
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.   

Yes o   No ý
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days.  Yes ý    No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).  Yes ý    No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.  See the definition of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.



 

 

 

Large accelerated filer  x

Accelerated filer  o

Non-accelerated filer  o (Do not check if a smaller reporting company)

Smaller reporting company  o

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).   

Yes o   No ý
As of February 6, 2017, 21,001,016 shares of the registrant’s common stock, par value $0.01 per share, were outstanding.  As of the last business day of the registrant’s most recently completed second quarter, the aggregate market value of the common stock held by non-affiliates (based upon the June 30, 2016 closing price of the common stock as reported by the New York Stock Exchange) was approximately $1.4 billion.
DOCUMENTS INCORPORATED BY REFERENCE




Part III information is incorporated by reference from the proxy statement for the 2017 annual meeting of stockholders, which the registrant intends to file within 120 days of the end of the fiscal year.



TABLE OF CONTENTS


 

 

 

 

Part I

 

 

 

Item 1.

Business

2

 

 

 

Item 1A.

Risk Factors

17

 

 

 

Item 1B.

Unresolved Staff Comments

23

 

 

 

Item 2.

Properties

23

 

 

 

Item 3.

Legal Proceedings

24

 

 

 

Item S-K 401(b).

Executive Officers of the Registrant

24

 

 

 

Part II

 

 

 

Item 5.

Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities

26

 

 

 

Item 6.

Selected Financial Data

28

 

 

 

Item 7.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

30

 

 

 

Item 7A.

Quantitative and Qualitative Disclosures about Market Risk

48

 

 

 

Item 8.

Financial Statements and Supplementary Data

48

 

 

 

Item 9.

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

49

 

 

 

Item 9A.

Controls and Procedures

49

 

 

 

Item 9B.

Other Information

49

 

 

 

Part III

 

 

 

Item 10.

Directors, Executive Officers and Corporate Governance

50

 

 

 

Item 11.

Executive Compensation

50

 

 

 

Item 12.

Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

50

 

 

 

Item 13.

Certain Relationships and Related Transactions, and Director Independence

50

 

 

 

Item 14.

Principal Accounting Fees and Services

50

 

 

 

Part IV

 

 

 

Item 15.

Exhibits, Financial Statement Schedules

51

Table of Contents




  1   2   3   4   5   6   7   8   9   ...   38

Share in:

Related:

Securities and exchange commission iconNeither the Securities and Exchange Commission nor any state securities...

Securities and exchange commission iconNeither the securities and exchange commission nor any state securities...

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission

Securities and exchange commission iconSecurities and exchange commission




manual


When copying material provide a link © 2017
contacts
manual-guide.com
search