RMDResMed

Health care · Medical Instruments · NYSE, OTC

We are a global leader in digital health and cloud-connected medical devices. 10-K, Item 1

Employees: 11,370
Headquarters: San Diego, CA
CEO: Michael J. Farrell
Next results: around Jan 28, 2027

When the SEC's staff reviews a filing, it writes to the company with numbered questions, and the company answers each one in a letter. SEC publishes the exchange once the review is over, at least 20 business days later. Below: what the staff asked RMD, and the company's answer to each question, quoted from the letters. A question is not an accusation; most reviews end with the company adding detail to its next filing.

Form 10-K for the Fiscal Year Ended June 30, 2020

2021-02-26 to 2021-04-16 · 1 question · 1 letter from the SEC, 1 from the company

Review closed 2021-04-16

SEC letter of 2021-02-26 ↗ → company's reply of 2021-03-29 ↗

Item 15 - Exhibits and Consolidated Financial Statement Schedules, page 89

SEC asked

We note that there was no consent provided in Exhibit 23.1 as indicated. Please amend to file a consent signed by your independent registered certified public accounting firm. Refer to Item 601(b)(23)(i) of Regulation S-K.

RMD answered

In response to the Staff’s comment, we have filed an amendment to the 10-K to include a written consent from our independent auditors as an exhibit.

We acknowledge the Company and its management are responsible for the accuracy and adequacy of their disclosures, notwithstanding any review, comments, action or absence of action by the Staff.

If you would like to discuss or have any additional questions or concerns, I can be contacted at +61 2 8884 2090. Read in the reply ↗

In its next report

First report after the company's reply of 2021-03-29: 10-Q filed 2021-04-30 ↗, against the 10-Q filed 2021-01-29 ↗.

Tickdelta does not hold the text of both reports, so they are not compared here.

Also in this review: closing letter, 2021-04-16

From the SEC's correspondence on EDGAR: staff letters (form UPLOAD) and company letters (form CORRESP), 3 letters filed since 2021-02-26. Questions and answers are matched by their numbers; topics come from words in each question. The reports are compared word for word (same form, before the first SEC letter against the first report after the company's reply). No AI.

Work on RMD in a spreadsheet: Excel workbook (a sheet per section, ten years by column, charts, links to the filings) · CSV. For a Google Sheet that stays up to date, paste =IMPORTDATA("https://tickdelta.com/company/RMD/export.csv") into a cell.