Mercury adheres to all U.S. generally accepted accounting principles (GAAP) when preparing its financial statements. Through internal audits, we regularly review and evaluate our disclosure controls and procedures to confirm their effectiveness. Our audit procedures also help ensure that material company information required to be disclosed is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission (SEC) rules and forms, and that such information is accumulated and communicated to management as appropriate to allow for timely decisions regarding required disclosures.
We continue to review our disclosure controls and procedures and our internal control over financial reporting, and may from time to time make changes aimed at enhancing their effectiveness and to ensure that our systems continually evolve with our business. These procedures, financial statements and internal controls over financial reporting are audited annually by an independent third party. We make available, free of charge, our most recent Proxy Statement, Annual Report on Form 10-K, quarterly reports on Form 10-Q and current reports on Form 8-K, including exhibits and any amendments to those reports. These reports are maintained and available on the Investors page of our corporate website (mrcy.com). Interested parties may also request a copy of our filings, including exhibits, by contacting our Investor Relations group.