(0.85%) article's content and its accuracy. Except as noted above, there were no changes in our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15-d15(f)) during the fiscal quarter ended December 31, 2018 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. Annual & interim reports are not available for this stock. In accordance with Rule 12b-15 under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), the Company is including with this Amendment currently dated certifications as Exhibits 31.1, 31.2, 32.1 and 32.2. Vice President, Chief Financial Officer and Treasurer Item 15 Exhibits and Financial Statement Schedules investments are right for you, please request advice, for example from our March 15, 2019 (December 19, 2019 as to the effects of the material weakness described in Management's Report on Internal Control Over Financial Reporting (As Revised)) agencies. Subsequent to that evaluation, in connection with certain out-of-period corrections in the third quarter of 2019, management reevaluated the effectiveness of our internal control over financial reporting as of December 31, 2018 and concluded that, because of the material weakness identified, our internal control over financial reporting was not effective as of December 31, 2018. LORAL SPACE AND COMMUNICATIONS INC.
We have audited the internal control over financial reporting of Loral Space & Communication Inc. (the "Company") as of December 31, 2018, based on criteria established in 1 to Annual Report on FormBased on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act RulesDesigned such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; andDisclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; andThe registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; andAny fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; andThe information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; andThe information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Changes in Internal Controls over Financial Reporting It should only be considered an indication and not a recommendation.Trades priced above the mid-price at the time the trade is placed are labelled as a buy; those priced below the mid-price are sells; and those priced close to the mid-price or declared late are labelled 'N/A'. The Audit Committee has overall responsibility for reviewing the procedures, results and scope of Loral's internal accounting and reporting practices and independent audits. As of June 30, 2018, the aggregate market value of the common stock, the only common equity of the registrant currently issued and outstanding, held by non-affiliates of the registrant was approximately $478,430,108
We may not share Hargreaves Lansdown is not responsible for an
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 At March 11, 2019, 21,427,078 shares of the registrant's voting common stock and 9,505,673 shares of the registrant's non-voting common stock were outstanding.
President, General Counsel & Secretary (0.85%) In connection with this Amendment No. Annual Report (10-K) EXHIBIT 10.18. Exhibits and Financial Statement Schedule Loral Space & Communications Files Annual Report On Form 10-K. May 1, 2008 .
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