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MoneyMan

04/12/16 12:32 PM

#232034 RE: integral #232032

Another classic from April 2015:

The company only hired Johnson for those two specific years, and we stated at our shareholder's meeting that the plan for future periods was to utilize one of the larger auditing firms (now that a historic basis for prior years had been established). The company is also using one of the top Library Valuation firms for a revisit of the company's film & television library. The company will complete each of the S.E.C. comments to the Form 10 in time, and will submit the revisions and responses in the next few days. With respect to the 2014 numbers, these are being auditing by the new auditing firm (already underway and only a couple of days from completion)