Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / wksi-eligibility-memorandum.docx
wksi-eligibility-memorandum.docx
Parties
Cascade Retail Holdings Inc
Harkness LLP
Cascade Digital Commerce Inc
Cascade Retail Operating Company LLC
CRH Distribution Services LLC
Hooper LLP
Clearfield Rating Services Inc
Atlas Rating Group LLC
Dates
April 18, 2026
June 12, 2023
June 28, 2023
June 28, 2026
May 26, 2026
September 14, 2001
March 22, 2004
January 31, 2026
January 31, 2019
March 15, 2026
Amounts
$3,000,000,000
$0.01
$11.42
$487.3
$1.14
$9.67
$2.18
$610
$1.57
$0.22
Obligations
A of Form S-3 sets forth five registrant requirements, each of which must be satisfied for the registrant to be eligible to use the form
In addition, the registrant must have filed in a timely manner the most recent annual report required to be filed pursuant to Section 13(a) or Section 15(d) of the Exchange Act
• No new registration statement is required to accommodate changes in the types or amounts of securities covered
Open Diligence Items and Confirmations Required While our analysis supports the conclusion that CRH is eligible for Form S-3 and qualifies as a WKSI, several diligence items remain open and must be completed prior to the filing of the New Shelf
A formal written officer's certificate to this effect must be obtained from the Company prior to filing