AI
Wednesday, May 01, 2013 6:48:48 PM
rufio:
Except the 10Q is unaudited.
"Note 2 - Summary of Significant Accounting Policies
The accompanying unaudited consolidated financial statements have been prepared in accordance with US GAAP for interim financial information..."
http://www.sec.gov/Archives/edgar/data/1022701/000114420412061699/v326326_10q.htm
In review:
Just before the 10K last year, the CFO was fired.
Just before the 10K this year, the CFO was demoted.
Just before the Q3 10Q 2012, the CFO resigns
Just before the next 10Q, the auditors are fired.
Is someone shooting the messenger?
Except the 10Q is unaudited.
"Note 2 - Summary of Significant Accounting Policies
The accompanying unaudited consolidated financial statements have been prepared in accordance with US GAAP for interim financial information..."
http://www.sec.gov/Archives/edgar/data/1022701/000114420412061699/v326326_10q.htm
In review:
Just before the 10K last year, the CFO was fired.
Just before the 10K this year, the CFO was demoted.
Just before the Q3 10Q 2012, the CFO resigns
Just before the next 10Q, the auditors are fired.
Is someone shooting the messenger?
“It ain’t so much the things we don’t know that get us into trouble. It’s the things we know that just ain’t so.” Henry Wheeler Shaw
