Its always later with this guy, been saying the same stuff for a year and a half. Talked to him in OCT 2011, was told Financials would be caught up by NO LATER than December (2011).....outrageous....
I don't think he is releasing the financials next week. He gave a status of where they are with the auditing process, He never said they were done.
There are NEVER "DONE", just hangs a new carrot out every 2 months, 8 PR's last year about financials....delivered SQUAT