"all such persons complied with all applicable filing requirements, EXCEPT as follows: Richard Ottalagana, Philip Fain and Read McNamara did not file Form 4s reflecting a change of beneficial ownership and Mary Ho did not file Form 3 upon her election as a director. Ms. Ho was not re-nominated as a director for the 2006 fiscal year and Messrs. Ottalagana, Fain and McNamara were removed by the Board as officers and Messrs. Fain and McNamara resigned as directors. The company has requested the Securities and Exchange Commission to investigate the trading practices of these individuals in connection with their failure to file."
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