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Christy from Google

04/23/10 8:49 AM

#310081 RE: Christy from Google #310077

"Any year" means the 10ks would have to be reissued for 2007 (covering 2007 and 2006), 2005 (covering 2005 and 2004), 2003 and so on.
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loanranger

04/23/10 9:24 AM

#310108 RE: Christy from Google #310077

“the Company would be required to have its financial statements re-audited by a PCAOB-registered firm for any year previously audited by Drakeford in order for the Company to include such financial statements in its future filings with the SEC”

The rest of the sentence doesn't count?

“the Company would be required to have its financial statements re-audited by a PCAOB-registered firm for any year previously audited by Drakeford in order for the Company to include such financial statements in its future filings with the SEC”

Which future filings will require the inclusion of y/e 2007 or prior financial statements?