here's a little quote from the CEO's recent interview that backs up your senses:
CEO Carol Johnson: " Well, we thank our shareholders for their being patient. We’ve had a difficult time
getting through the audit, but we have a great new auditor. We’ll be back, I hope in about
another week, with a second quarter financials."
Disclaimer: My Opinions are just that, opinions. I'm not responsible for anyones trading decisions.