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This excerpt taken from the CCO 8-K filed Dec 11, 2009. Outstanding SEC Comments We have received written comments from the SEC staff regarding our Annual Report on Form 10-K for fiscal 2008 and Quarterly Report on Form 10-Q for the first fiscal quarter of 2009. The SEC staff has requested further explanation regarding the determination of our operating segments, which could have a potential impact on our goodwill impairment testing. If the SEC staff disagrees with our accounting treatment, we may be required to revise our segment presentation and related disclosures and our goodwill impairment testing in future filings or amend our Annual Report on Form 10-K for fiscal 2008 and subsequent periodic reports and such changes could be material. We continue to believe that our financial statements are fairly stated in all material respects. |
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