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janice shell

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Re: JLE86 post# 38448

Wednesday, 10/30/2013 4:38:53 PM

Wednesday, October 30, 2013 4:38:53 PM

Post# of 137752
Burke signed the 10-K for fiscal 2012, as CFO:

http://www.sec.gov/Archives/edgar/data/1446896/000144689612000023/exhibit312.htm

So why is Burke given as the "person to contact" in connection with the NT 10-K? Because he's been named auditor, or because he's still the CFO? The phone number listed for him isn't the company's.

http://www.sec.gov/Archives/edgar/data/1446896/000144689613000026/f12b257312013.htm

Usually the contact person named is a company officer.
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