SEC Form 17-A - Philippine Stock Exchange - Far Eastern University

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- 12 -B. Recently Dismissed cases1. Ramir Arceo, vs. FEU, NLRC Case No. 06-09197-2008; dismissed on September 29,20092. Jesus Fernando Dujua vs. FEU, NLRC Case No. 04-05603-2008; dismissed onSeptember 29, 20093. Elmer Bolanos vs. FEU/RRC Case No. 06-09197-2008; dismissed on May 29, 20094. Annabele Mercado vs. FEU, NLRC Case No. 05-04546-2007; dismissed on April 30,20095. Erlinda Ramos vs. FEU, NLRC Case No. 00-07-09644-2009; dismissed onNovember 17, 2009Involvement of Directors and Officers in Certain Legal ProceedingsNone of the directors and officers were involved during the past five (5) years in any bankruptcyproceeding. Neither have they been convicted by final judgment in any criminal proceeding orbeen subject to any order, judgment or decree of competent jurisdiction, permanently ortemporarily enjoining barring, suspending, or otherwise limiting their involvement in any type ofbusiness, securities, commodities, or banking activities, nor found by any court or administrativebody to have violated a securities or commodities law.The registrant or any of its subsidiaries or affiliates is not a party to any pending legal proceedingsin which any of their property is the subject.Item 4. Submission of Matters to a Vote of Security HoldersThe registrant is not a party to any voting trust agreement. No security holder of theRegistrant holds a voting trust or any other similar agreement.Part II - OPERATIONAL AND FINANCIAL INFORMATIONItem 5. Market for Registrants Common Equity and Related Stockholders MattersDividends During the Year:Cash Dividend:DIVIDENDS DECLARED FOR THE FISCAL YEAR ENDED MARCH 31, 2009Payment/IssuedOutstandingDate Particulars Amount SharesJuly 20, 2009 P 15.00/share P 147,126,720.00 9,808,448Jan. 25, 2010 15.00/share 147,126,720.00 9,808,448P 294,253,440.00===============
- 13 -Stock Dividend:No stock dividend for the period April 1, 2009 to March 31, 2010 was declared.Recent Sales of Unregistered SecuritiesNot a single common share is considered unregistered security. All shares are registered with thePhilippine Stock Exchange, Inc. Thus, checklist of requirements for Sale of Unregistered Securities isnot applicable.The Philippine Stock Exchange, Inc. is the principal market where the corporation’s common equity istraded.Market Prices of Common Stocks: (Phil. Stock Exchange, Inc.)Herewith are the high, low, and closing prices of shares of stock traded from April 2009 to March 2010:2009 HIGH LOW CLOSEApr 785.00 735.00 750.00May 765.00 750.00 750.00Jun 775.00 750.00 775.00Jul 800.00 735.00 750.00Aug 780.00 750.00 770.00Sep 780.00 760.00 760.00Oct 760.00 710.00 750.00Nov 790.00 735.00 750.00Dec 800.00 735.00 770.002010Jan 775.00 740.00 750.00Feb 800.00 750.00 785.00Mar 790.00 750.00 770.00High and low sale prices for each quarter are as follows:A) April 01, 2009 - March 31, 2010Period High Low CloseFirst Quarter P/ 775.00 P/ 745.00 P/ 758.33Second “ 786.67 748.33 760.00Third “ 783.33 726.67 756.67Fourth “ 783.33 746.67 768.33
Page 1 and 2: FAR EASTERN UNIVERSITYP.O. BOX 609M
Page 3 and 4: - 3 -TABLE OF CONTENTSPART I - BUSI
Page 5: - 5 -Bachelor of Science (BS) in Me
Page 10 and 11: - 10 -Properties leased by the corp
Page 14 and 15: - 14 -B) April 01, 2008 - March 31,
Page 17 and 18: As a result and based on the above
Page 19 and 20: A Look of What Lies AheadDuring the
Page 21 and 22: 3. Equity to asset ratio measures t
Page 23: V. Market AcceptabilityBelow is a c
Page 26 and 27: - 16 -FAR EASTERN UNIVERSITYSCHEDUL
Page 28 and 29: Name and Designation of DebtorBegin
Page 44: - 18 -Item 7:Financial StatementsTh
Page 50 and 51: THE FAR EASTERN UNIVERSITY, INCORPO
Page 52 and 53: THE FAR EASTERN UNIVERSITY, INCORPO
Page 54 and 55: - 2 -Although the University contro
Page 56 and 57: - 4 -(ii) PFRS 7 (Amendment), Finan
Page 58 and 59: - 6 -• if the fair value of the e
Page 60 and 61: - 8 -As of March 31, 2010, the regi
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- 10 -Non-compounding interest, div
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- 12 -In those cases where the poss
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- 14 -2.13 Employee Benefits(a)Post
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- 16 -Diluted earnings per share is
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- 18 -Fair value gains and losses r
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- 20 -A reconciliation of the allow
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- 22 -In November 2009, the Univers
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- 24 -9. PROPERTY AND EQUIPMENTThe
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- 26 -12. TUITION AND OTHER SCHOOL
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- 28 -15. EMPLOYEES’ HEALTH, WELF
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- 30 -Total interest income earned
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- 32 -On March 25, 2008, additional
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- 34 -(b) Lease Agreement with Cran
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- 36 -The following table illustrat
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- 38 -The University classifies tui
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- 40 -The level within which the fi
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- 2 -Notes 2010 2009 2008EQUITYEqui
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THE FAR EASTERN UNIVERSITY, INCORPO
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- 3 -(b)Presentation of Consolidate
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- 5 -(iv) PFRS 8, Operating Segment
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- 7 -(ii) PFRS 3 (Revised), Busines
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- 9 -(vii) PFRS 9, Financial Instru
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- 11 -As of March 31, 2010, the reg
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- 13 -Non-compounding interest, div
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- 15 -The liabilities are initially
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- 17 -2.13 Impairment of Non-financ
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- 19 -Deferred tax assets and liabi
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- 21 -(b)Distinction Between Invest
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- 23 -(c)Impairment of Available-fo
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- 25 -The totals presented for the
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- 27 -All of the Group’s receivab
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- 29 -In December 2007, FRC entered
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- 31 -A reconciliation of the carry
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- 33 -Building and Furniture and Mi
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- 35 -These trust funds represent c
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- 37 -16. FINANCE INCOMEThis accoun
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- 39 -The deferred tax assets and l
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- 41 -(b) Dividend DeclarationThe B
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- 43 -22.3 Operating Lease Commitme
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- 45 -23.1 Interest Rate Sensitivit
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- 47 -NeitherPast duepast due nor I
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- 49 -See Notes 2.4 and 2.8 for a d
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Name and Designation of DebtorBegin
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- 21 -Item 8:Changes in and Disagre
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- 23 -Dr. Echauz is a Bachelor of A
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- 25 -10. Miguel M. Carpio, 54, Fil
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- 27 -Family RelationshipsThe Chair
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- 29 -Item 11:Security Ownership of
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- 31 -Item 12:Certain Relationship
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- 33 -Amendment of Article 1 of the
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- 35 -Business and General Informat
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- 2 -11. All securities (common sha
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- 4 -PART I - BUSINESS AND GENERAL
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- 6 -Baccalaureate:Certificate:Bach
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- 8 -Distribution methods of the pr
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- 10 -Properties leased by the corp
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- 12 -B. Recently Dismissed cases1.
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- 14 -B) April 1, 2007 - March 31,
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As of March 31, 2009, the company h
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The company’s operating (educatio
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3. Equity to asset ratio measures t
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Due to the economic recession, it w
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- 16 -FAR EASTERN UNIVERSITYSCHEDUL
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Balaoro, Maria Theresa 200.00 (200.
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Echauz, Lydia B. (20,362.80) (20,36
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Lopez, Mercedita P. 252.50 252.50 2
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Remigio, Warley 100.00 100.00 100.0
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Victoria, Michael S. (640.00) (640.
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APRIL 2008 - MARCH 2009 ---JANUARY
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Dizon, Riza R. 100.00 200.00 - (100
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Molina, Mark Oliver P. 9,830.00 3,2
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Timogan, Raymundo P. 17,300.00 37,7
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INDEX TO THE FINANCIAL STATEMENTSAN
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FAR EASTERN UNIVERSITY, INC.INCOME
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FAR EASTERN UNIVERSITY, INC.CASH FL
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- 2 -The registered office address
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- 4 -Below is a discussion of the p
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- 6 -2.4 Financial AssetsFinancial
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- 8 -2.5 Property and EquipmentExce
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- 10 -2.9 Revenue and Expense Recog
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- 12 -2.14 Trust FundsThis represen
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- 14 -As of March 31, 2009 and 2008
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- 16 -(d)Useful Lives of Investment
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- 18 -6. AVAILABLE-FOR-SALE (AFS) I
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- 20 -A reconciliation of the carry
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- 22 -10. ACCOUNTS PAYABLE AND OTHE
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- 24 -14. FINANCE INCOMEThis accoun
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- 26 -17. RELATED PARTY TRANSACTION
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- 28 -(b) Dividend DeclarationThe B
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- 30 -20. COMMITMENTS AND CONTINGEN
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- 32 -21.2 Credit RiskCredit risk r
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- 34 -22. CATEGORIES AND FAIR VALUE
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FAR EASTERN UNIVERSITY, INC. AND SU
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- 2 -Although the University contro
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- 4 -Philippine InterpretationIFRIC
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- 6 -• PAS 16 (Amendment), Proper
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- 8 -Acquired investment in associa
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- 10 -In the case of impairment, th
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- 12 -An investment property’s ca
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- 14 -(b)Group as LessorLeases whic
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- 16 -2.17 Income TaxesCurrent tax
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- 18 -Some properties comprise a po
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- 20 -(e)Impairment of Non-financia
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- 22 -The outstanding receivables a
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- 24 -9. INVESTMENT PROPERTYThe gro
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- 26 -In October 2005, FRC entered
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- 28 -14. OPERATING EXPENSESOperati
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- 30 -17. INCOME TAXESThe component
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- 32 -18. RELATED PARTY TRANSACTION
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- 34 -Shown below are the effects o
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- 36 -Future minimum rental receiva
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- 38 -The Group neither has any sig
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- 40 -23. CATEGORIES AND FAIR VALUE
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Baello, Christine N. (137.50) (137.
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Duran, Benedict James D. (47,271.57
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Lopez, Fernando M. 250.00 250.00 25
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Remiendo, Noraliza A. 902.09 892.09
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Vicera, Desmond M. 200.00 200.00 20
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JANUARY 2008- C/A --Abelardo, Luzvi
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Dulay, Sofronio A. Jr. 48,450.00 29
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Montinola, Gianna R. 387,795.94 - 3
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Tolentino, Honey Chile 61,802.44 44
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FAR EASTERN UNIVERSITYSCHEDULE E -
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- 23 -Dr. Echauz is a Bachelor of A
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- 25 -10. Miguel M. Carpio, 54, Fil
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- 27 -Family RelationshipsThe Chair
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- 33 -4. Resolutions approved at th
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Control No.:Form Type:PHFS (rev 200
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- 2 -11. All securities (common sha
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- 4 -PART I - BUSINESS AND GENERAL
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- 6 -Baccalaureate:Certificate:Bach
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- 8 -Distribution methods of the pr
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- 10 -Properties leased by the corp
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- 12 -B. Recently Dismissed cases1.
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- 14 -B) April 1, 2006 - March 31,
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As of March 31, 2008, the company h
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The company’s operating (educatio
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3. Equity to asset ratio measures t
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The surge in the number of valedict
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- 16 -FAR EASTERN UNIVERSITYSCHEDUL
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Anido, Cecilia I. 561,841.35 59.00
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Cabilto, Gerardo P. 19,000.00 7,000
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Deatras, Jeffrey (2,861.29) (2,861.
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Galiza, Miguela S. 45,000.00 45,000
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Liggayu, Michael 200.00 200.00 200.
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Mortell, Gideon 5,237.46 5,237.46 5
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Ramones, Rhozallino C. 5,000.00 5,0
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Soliman, Norma P. 2,353.34 7,060.00
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Vergara, Romeo - PMSI 21,180.00 21,
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Total P 5,523,969.30 8,645,525.39 8
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Baritugo, Mercedita 395.00 395.00 3
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Dones, Irene 1,352.50 1,352.50 1,35
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Liggayu, Michael 750.00 750.00 750.
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Peralta, Rosanna 1,420.00 1,420.00
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Tan, Maricar 310.00 310.00 310.00Ta
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- 18 -Item 7:Financial StatementsTh
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FAR EASTERN UNIVERSITY, INC.PARENT
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FAR EASTERN UNIVERSITY, INC.NOTES T
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Impairment of AssetsThe Company ass
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Amendments to PAS 27, Consolidated
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Although the Company controls less
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Related PartiesParties are consider
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Cash in banks earn interest at the
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Total rental expense recognized the
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12. Trust FundsThis account at Marc
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16. Operating LeasesThe Company lea
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18. Dividend DeclarationsThe Board
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1. Credit RiskCredit risk represent
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AFS investments consist of publicly
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The Company defines capital as tota
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FAR EASTERN UNIVERSITY, INC.AND SUB
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March 312007(As Restated -Note 2008
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property and equipment and investme
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Effective 2010:Revised PFRS 3, Busi
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Nonderivative financial instruments
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Initially, an item of property and
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Income TaxesIncome tax expense for
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6. ReceivablesThis account consists
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10. Property and EquipmentThe movem
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14. Employees’ Health, Welfare an
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17. Income TaxesThe components of t
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19. Appropriated Retained EarningsT
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The analysis of the Group’s recei
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The sensitivity of the Group’s pr
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Administration, University of the E
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- 25 -10. Elizabeth P. Melchor, 51,
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- 27 -Item 10:Executive Compensatio
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- 33 -3. Resolutions approved at th
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SEC Form 17-A - Philippine Stock Exchange - Far Eastern University

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