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Re: SirFelix post# 34507

Saturday, 07/21/2012 7:29:22 AM

Saturday, July 21, 2012 7:29:22 AM

Post# of 53792
From The Miller Group:

"Yes, as I mentioned we were waiting to get sign off from the auditors including second partner review and then would release as soon as we had that. As of yesterday morning when I responded to you, Friday/today was the conservative estimation but we in fact were able to get sign off yesterday afternoon and so we were able to release a day earlier.

Moving forward, the company anticipates getting Q2 completed no later than 45 days after the 6/30 quarter close and sees no reason that Q3 will be released later than 45 days after the 9/30 quarter close. Beyond that, the next financial audit release for year end 2012 should be no later than 90 days after 12/31/12."

They already indicated Q1 by the end of this month.

Andy
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