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kidnova

05/03/11 9:58 AM

#14100 RE: ghost42 #14099

I'm not saying they won't post them, I fully expect them to eventually, just that in the short-term it might be better if they don't. The $300k was almost assuredly due to them being forced to restate prior periods, and does not reflect the cost of continuing to provide annual audit reports. Their 2009 10K shows audit fees of $29,800 which is about right, and would be more indicative of their annual costs going forward.