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Re: bcci post# 31846

Thursday, 06/05/2014 1:37:28 PM

Thursday, June 05, 2014 1:37:28 PM

Post# of 45244
Barry Henthorn statement:

All legacy adjustments are now reflected according to PCAOB auditing standards

Note he does not state the financials were prepared in accordance with GAAP, rather PCAOB audit standards, whatever those are....Hard to imagine that would be acceptable to NASDAQ or any other senior exchange. I think they would require GAAP accounting.