You're right. I forgot that is not a 10-Q but the annual 10-K for the period ended 5/31/12.

It's understandable that such a vast multinational conglomerate as Patriot would need almost 3 months to receive and translate the reports from its subsidiaries, consolidate accounts, review all litigation, obtain an in-depth favorable audit, ratify the salaries and other reportable compensation of its multiple Board members and key officers, reconcile income/expenditure, offsets, write-downs, goodwill adjustments and then have the Chairman approve a foreword on the successes of the company and its future plans to appease shareholders and grow the company even more.

There must be a huge SEC penalty for a company that tries to file earlier than the absolute deadline. EDGAR was probably not designed to have 10-Ks filed ad hoc, but has been optimized to receive a blast of submittals on the final day.

Or not.