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hasher

06/17/10 3:54 PM

#322966 RE: puppydotcom #322965

thats some filing.. $11,000,000 in profits.. more than the entire revised revenues. LOL
This stuff can't be that complicated nor is it defensible.

hasher

06/17/10 3:57 PM

#322968 RE: puppydotcom #322965

Maybe they should have put "*subject to re-audit" on their web page LOL

leucro

06/17/10 4:10 PM

#322971 RE: puppydotcom #322965

Again slightly right in that what you have posted is a notification of late filing nt10k, not an actual 10k.

puppydotcom

06/17/10 4:46 PM

#322982 RE: puppydotcom #322965

nope, hasher and I are both 100% correct .. its an sec filing - no if ands or buts ...

3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? Yes |X| No |_|

If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made.

Both our sales and net income for the year ended May 31, 2009 increased. Sales for the year ended May 31, 2009 were approximately $50,000,000 compared to $5,633,084 for the year ended May 31, 2008. As a result, our net profits for the year ended May 31, 2009 also increased to approximately $11,000,000, compared to $1,244,455 for the year ended May 31, 2008.