Tuesday, July 20, 2010 1:31:05 AM
Some of the page numbers on the "contents" page don't line up correctly with the pages that follow because the "statement of cash flow" page was left out in the March 2010 document versus 2008. The balance sheet, income, expenses...they're all the same in both docs. The dates were updated to 2010 in all the headers, but it's all 2008 financial numbers in the 2010 doc. Looks very damning. It does look like a cut and paste job. I hope someone truly made a mistake and not a "mistake."
Ralph's name is on the report, so I would imagine he's the responsible party. He also signed the June 2010 report. Apparently we're not rid of him yet. I'd still like to give Matt the benefit of the doubt based on all he's expressed here. We'll see what comes of it all.
These are not SEC filings, so is it out of their jurisdiction?
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