Skip to main content regains compliance with Nasdaq


Salt Lake City announced Monday that it received notice from the Nasdaq Stock Market that the e-commerce retailer is now in compliance with the periodic filing requirement.

According to the company, the previously reported matter has been closed.

Last November, received a letter from the Nasdaq notifying the company that it had violated a Nasdaq listing rule when it filed its quarterly report for the period ended September 30, 2009. The violation concerned the Statement of Auditing Standards No. 100.

In response to a compliance plan submitted by the company, Nasdaq granted an exception to enable the company to regain compliance by May 17.

"With the filing of our Q3 2009 10-Q/A, we've regained compliance with the Nasdaq's listing rules," said president Jonathan Johnson.


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