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This excerpt taken from the ARD 10-Q filed May 8, 2009. Changes in Internal Controls Over Financial Reporting There have been no changes in the Company’s internal control over financial reporting during the most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. This excerpt taken from the ARD 10-Q filed Nov 6, 2008. Changes in Internal Controls Over Financial Reporting There have been no changes in the Company’s internal control over financial reporting during the most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. This excerpt taken from the ARD 10-Q filed Aug 6, 2008. Changes in Internal Controls Over Financial Reporting There have been no changes in the Company’s internal control over financial reporting during the most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. This excerpt taken from the ARD 10-Q filed May 7, 2008. Changes in Internal Controls Over Financial Reporting There have been no changes in the Company’s internal control over financial reporting during the most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. This excerpt taken from the ARD 10-Q filed Nov 8, 2007. Changes in Internal Controls Over Financial Reporting There have been no changes in the Company’s internal control over financial reporting during the most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. This excerpt taken from the ARD 10-Q filed Aug 7, 2007. Changes in Internal Controls Over Financial Reporting There have been no changes in the Company's internal control over financial reporting during the most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. This excerpt taken from the ARD 10-Q filed May 4, 2007. Changes in Internal Controls Over Financial Reporting There have been no changes in the Company’s internal control over financial reporting during the most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. This excerpt taken from the ARD 10-Q filed Nov 3, 2006. Changes in Internal Controls Over Financial Reporting There have been no changes in the Company’s internal control over financial reporting during the most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. This excerpt taken from the ARD 10-Q filed Aug 4, 2006. Changes in Internal Controls Over Financial Reporting There have been no changes in the Company’s internal control over financial reporting during the most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. This excerpt taken from the ARD 10-Q filed May 10, 2006. Changes in Internal Controls Over Financial Reporting There have been no changes in the Company’s internal control over financial reporting during the most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. This excerpt taken from the ARD 10-Q filed Feb 15, 2006. Changes in Internal Controls Over Financial Reporting There have been no significant changes in the Company’s internal controls over financial reporting or other factors that could significantly affect the Company’s internal controls subsequent to their evaluation, nor has there been any need for any corrective actions with regard to significant deficiencies or material weaknesses in internal controls related to financial reporting. This excerpt taken from the ARD 10-Q filed Feb 15, 2006. Changes in Internal Controls Over Financial Reporting There have been no significant changes in the Company’s internal controls over financial reporting or other factors that could significantly affect the Company’s internal controls subsequent to their evaluation, nor has there been any need for any corrective actions with regard to significant deficiencies or material weaknesses in internal controls related to financial reporting. This excerpt taken from the ARD 10-Q filed Feb 15, 2006. Changes in Internal Controls Over Financial Reporting There have been no changes in the Company’s internal control over financial reporting during the most recent fiscal quarter that have materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting. This excerpt taken from the ARD 10-Q filed May 11, 2005. Changes in Internal Controls Over Financial Reporting There have been no significant changes in the Company's internal controls over financial reporting or other factors that could significantly affect the Company's internal controls subsequent to their evaluation, nor has there been any need for any corrective actions with regard to significant deficiencies or material weaknesses in internal controls related to financial reporting. 16 | EXCERPTS ON THIS PAGE: |
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