Replies to post #100746 on Expo Holdings Inc. (EXPH)

[99leadballoons]

the point is there is another cost
involved b4 fy 2010 could have been
uploaded to pink sheets .. that is to
the firm that reviews them and legal ..

So are you saying that they are functioning right now without financials from 2010?

That is kind of funny. Not surprising, but funny.

[cantgetmyname]

MY point is, they do not need to have anyone look over their paper work. Evidently they cannot even track their own financial situation.

Legal? For what?

An accountant I understand, but legal?

Maybe if they weren't blowing money on race sponsorships they would be able to file.

So what's the excuse for not filing forms 3s and 4s?

Gotta have a legal team to make sure JD copied the number from the TA correctly?

The excuses are getting stretched thinner and thinner.

[EarnestDD]

Good companies prepare financials and provide them to their shareholders.

EXPH is NOT a good company.
jmo