BKC » Topics » Managements Report on Internal Control Over Financial Reporting

This excerpt taken from the BKC 10-K filed Aug 28, 2008.
Management’s Report on Internal Control Over Financial Reporting
 
Management’s Report on Internal Control Over Financial Reporting and the report of Independent Registered Public Accounting Firm on internal control over financial reporting are set forth in Part II, Item 8 of this Form 10-K.
 
Item 9B.   Other Information
 
None.


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Management’s Report on Internal Control Over Financial Reporting
 
Management’s Report on Internal Control Over Financial Reporting and the report of Independent Registered Public Accounting Firm on internal control over financial reporting are set forth in Part II, Item 8 of this Form 10-K.
 
Item 9B.   Other Information
 
On March 19, 2007, the Company paid a one-time cash bonus in the amount of $300,000 to Russell B. Klein, the Company’s President, Global Marketing, Strategy and Innovation, in recognition of his extraordinary performance.
 
On May 30, 2007, the Compensation Committee of the Board of Directors approved a $50,000 increase to the base salary of Ben K. Wells, the Company’s Chief Financial Officer, effective as of July 1, 2007, so as to bring his base salary into the desired competitive range. A copy of the letter agreement dated July 12, 2007 amending Mr. Wells’ employment agreement is attached as Exhibit 10.41 to this Form 10-K.


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EXCERPTS ON THIS PAGE:

10-K
Aug 28, 2008
10-K
Sep 7, 2007
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