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Tuesday, 09/01/2009 10:28:57 AM

Tuesday, September 01, 2009 10:28:57 AM

Post# of 346920
copy and paste from GOOGLE... so the 10k is prob not gonna show 500mil o/s??


pilothaney View profile
More options Sep 1, 8:05 am

From: pilothaney <pilotha...@gmail.com>
Date: Tue, 1 Sep 2009 06:05:47 -0700 (PDT)
Local: Tues, Sep 1 2009 8:05 am
Subject: Straight from the horse's (Bill Young's) mouth
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Ok, so if you were like me, you might have called Bill yesterday
afternoon to ask him what was going on and if we were going to see the
10K. Also, you may have been directed to his FULL voicemail. Well he
called me back this morning at 7:45 ct, and I got to pick his brain
for about 5 minutes.

1) To answer many threads that are posted on here...the stock buy-back
is not yet complete, nor will it be until February 2010. It is an
ongoing "project".


2) The 10K form was submitted to the lawyers yesterday morning and
then to the auditors. The delay is due to quote, "Our new auditors,
which you know will be taking over from this point forward wanted to
look at the statement, and they found an area that they think needs to
be looked at a bit closer. They think there is a way to make the
bottom lie even better." He didn't explain too much but he referred
to international taxes a few times.


3) Bill said that there is a 5 day grace period for submitting the
statement before they need to issue an extension. I asked for his best
guess as to when it would be out and he said, "Friday at the latest,
more likely in the next day or two though."


4) I also asked if he had the August sales numbers and if they would
put out a PR. He said yes they have the numbers he saw the totals
yesterday and that we should look for a PR sometime today.


I hopethis helps ease a few people's nerves....the good news is coming
just another day or so. DON'T panic and sell!!
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