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These excerpts taken from the DTPI 10-K filed Jun 10, 2009. Summary
We believe that our current cash balances, existing lines of
credit, and cash flow from existing and future operations will
be sufficient to fund our operating requirements at least
through fiscal year 2010. In addition, we could consider seeking
additional public or private debt or equity financing to fund
future growth opportunities. However, there is no assurance that
such financing would be available to us on acceptable terms, or
at all.
Summary
We believe that our current cash balances, existing lines of
credit, and cash flow from existing and future operations will
be sufficient to fund our operating requirements at least
through fiscal year 2010. In addition, we could consider seeking
additional public or private debt or equity financing to fund
future growth opportunities. However, there is no assurance that
such financing would be available to us on acceptable terms, or
at all.
Summary We believe that our current cash balances, existing lines of credit, and cash flow from existing and future operations will be sufficient to fund our operating requirements at least through fiscal year 2010. In addition, we could consider seeking additional public or private debt or equity financing to fund future growth opportunities. However, there is no assurance that such financing would be available to us on acceptable terms, or at all.
Summary We believe that our current cash balances, existing lines of credit, and cash flow from existing and future operations will be sufficient to fund our operating requirements at least through fiscal year 2010. In addition, we could consider seeking additional public or private debt or equity financing to fund future growth opportunities. However, there is no assurance that such financing would be available to us on acceptable terms, or at all.
This excerpt taken from the DTPI 10-Q filed Feb 5, 2009. Summary
We believe that our current cash balances, existing lines of
credit, and cash flow from existing and future operations will
be sufficient to fund our operating requirements at least
through fiscal year 2010. In addition, we could consider seeking
additional public or private debt or equity financing to fund
future growth opportunities. However, there is no assurance that
such financing would be available to us on acceptable terms, or
at all.
This information is set forth in the Company’s Annual
Report on
Form 10-K
for the fiscal year ended March 31, 2008. There have been
no material changes to the Company’s market risk during the
nine months ended December 31, 2008.
(a) Controls and Procedures. Our senior
management, with the participation of our Chief Executive
Officer and Chief Financial Officer, has evaluated the
effectiveness of our disclosure controls and procedures (as such
term is defined in
Rules 13a-15(e)
and
15d-15(e)
under the Securities Exchange Act of 1934, as amended (the
“Exchange Act”)) as of the end of the period covered
by this quarterly report. Based on such evaluation, our Chief
Executive Officer and Chief Financial Officer have concluded
that, as of the end of such period, our disclosure controls and
procedures are effective such that information relating to the
Company (i) is recorded, processed, summarized and reported
within the time periods specified in SEC rules and forms, and
(ii) is accumulated and communicated to our management,
including our Chief Executive Officer and Chief Financial
Officer, as appropriate to allow timely decisions regarding
required disclosures.
(b) Changes in Internal Control Over Financial
Reporting. There have not been any changes in our
internal control over financial reporting (as such term is
defined in
Rules 13a-15(f)
and
15d-15(f)
under the Exchange Act) during the fiscal quarter to which this
report relates that have materially affected, or are reasonably
likely to materially affect, our internal control over financial
reporting.
Table of Contents
This excerpt taken from the DTPI 10-Q filed Nov 6, 2008. Summary
We believe that our current cash balances, existing lines of
credit, and cash flow from existing and future operations will
be sufficient to fund our operating requirements at least
through fiscal year 2010. In addition, we could consider seeking
additional public or private debt or equity financing to fund
future growth opportunities. However, there is no assurance that
such financing would be available to us on acceptable terms, or
at all.
This information is set forth in the Company’s Annual
Report on
Form 10-K
for the fiscal year ended March 31, 2008. There have been
no material changes to the Company’s market risk during the
six months ended September 30, 2008.
(a) Controls and Procedures. Our senior
management, with the participation of our Chief Executive
Officer and Chief Financial Officer, has evaluated the
effectiveness of our disclosure controls and procedures (as such
term is defined in
Rules 13a-15(e)
and
15d-15(e)
under the Securities Exchange Act of 1934, as amended (the
“Exchange Act”)) as of the end of the period covered
by this quarterly report. Based on such evaluation, our Chief
Executive Officer and Chief Financial Officer have concluded
that, as of the end of such period, our disclosure controls and
procedures are effective such that information relating to the
Company (i) is recorded, processed, summarized and reported
within the time periods specified in SEC rules and forms, and
(ii) is accumulated and communicated to our management,
including our Chief Executive Officer and Chief Financial
Officer, as appropriate to allow timely decisions regarding
required disclosures.
(b) Changes in Internal Control Over Financial
Reporting. There have not been any changes in our
internal control over financial reporting (as such term is
defined in
Rules 13a-15(f)
and
15d-15(f)
under the Exchange Act) during the fiscal quarter to which this
report relates that have materially affected, or are reasonably
likely to materially affect, our internal control over financial
reporting.
Table of Contents
This excerpt taken from the DTPI 10-Q filed Aug 7, 2008. Summary
We believe that our current cash balances, existing lines of
credit, and cash flow from existing and future operations will
be sufficient to fund our operating requirements at least
through fiscal year 2010. In addition, we could consider seeking
additional public or private debt or equity financing to fund
future growth opportunities. However, there is no assurance that
such financing would be available to us on acceptable terms, or
at all.
Table of Contents
DIAMOND
MANAGEMENT & TECHNOLOGY CONSULTANTS, INC.
This information is set forth in the Company’s Annual
Report on
Form 10-K
for the fiscal year ended March 31, 2008. There have been
no material changes to the Company’s market risk during the
three months ended June 30, 2008.
(a) Controls and Procedures. Our senior
management, with the participation of our Chief Executive
Officer and Chief Financial Officer, has evaluated the
effectiveness of our disclosure controls and procedures (as such
term is defined in
Rules 13a-15(e)
and
15d-15(e)
under the Securities Exchange Act of 1934, as amended (the
“Exchange Act”)) as of the end of the period covered
by this quarterly report. Based on such evaluation, our Chief
Executive Officer and Chief Financial Officer have concluded
that, as of the end of such period, our disclosure controls and
procedures are effective such that information relating to the
Company (i) is recorded, processed, summarized and reported
within the time periods specified in SEC rules and forms, and
(ii) is accumulated and communicated to our management,
including our Chief Executive Officer and Chief Financial
Officer, as appropriate to allow timely decisions regarding
required disclosures.
(b) Changes in Internal Control Over Financial
Reporting. There have not been any changes in our
internal control over financial reporting (as such term is
defined in
Rules 13a-15(f)
and
15d-15(f)
under the Exchange Act) during the fiscal quarter to which this
report relates that have materially affected, or are reasonably
likely to materially affect, our internal control over financial
reporting.
Table of Contents
These excerpts taken from the DTPI 10-K filed Jun 10, 2008. Summary
We believe that our current cash balances, existing lines of
credit, and cash flow from existing and future operations will
be sufficient to fund our operating requirements at least
through fiscal year 2009. In addition, we could consider seeking
additional public or private debt or equity financing to fund
future growth opportunities. However, there is no assurance that
such financing would be available to us on acceptable terms, or
at all.
Summary We believe that our current cash balances, existing lines of credit, and cash flow from existing and future operations will be sufficient to fund our operating requirements at least through fiscal year 2009. In addition, we could consider seeking additional public or private debt or equity financing to fund future growth opportunities. However, there is no assurance that such financing would be available to us on acceptable terms, or at all.
This excerpt taken from the DTPI 10-Q filed Feb 7, 2008. Summary
We believe that our current cash balances, existing lines of
credit, and cash flow from existing and future operations will
be sufficient to fund our operating requirements at least
through fiscal year 2009. If necessary, we believe that
additional bank credit would be available to fund any additional
operating and capital requirements. In addition, we could
consider seeking additional public or private debt or equity
financing to fund future growth opportunities. However, there is
no assurance that such financing would be available to us on
acceptable terms, or at all.
Table of Contents
DIAMOND
MANAGEMENT & TECHNOLOGY CONSULTANTS, INC.
This excerpt taken from the DTPI 10-Q filed Nov 9, 2007. Summary
We believe that our current cash balances, existing lines of
credit, and cash flow from existing and future operations will
be sufficient to fund our operating requirements at least
through fiscal year 2009. If necessary, we believe that
additional bank credit would be available to fund any additional
operating and capital requirements. In addition, we could
consider seeking additional public or private debt or equity
financing to fund future growth opportunities. However, there is
no assurance that such financing would be available to us on
acceptable terms, or at all.
Table of Contents
DIAMOND
MANAGEMENT & TECHNOLOGY CONSULTANTS, INC.
This excerpt taken from the DTPI 10-Q filed Aug 8, 2007. Summary
We believe that our current cash balances, existing lines of
credit, and cash flow from existing and future operations will
be sufficient to fund our operating requirements at least
through fiscal year 2009. If necessary, we believe that
additional bank credit would be available to fund any additional
operating and capital requirements. In addition, we could
consider seeking additional public or private debt or equity
financing to fund future growth opportunities. However, there is
no assurance that such financing would be available to us on
acceptable terms, or at all.
Table of Contents
DIAMOND
MANAGEMENT & TECHNOLOGY CONSULTANTS, INC.
This excerpt taken from the DTPI 10-K filed Jun 8, 2007. Summary
We believe that our current cash balances, existing lines of
credit, and cash flow from existing and future operations will
be sufficient to fund our operating requirements at least
through fiscal year 2008. If necessary, we believe that
additional bank credit would be available to fund any additional
operating and capital requirements. In addition, we could
consider seeking additional public or private debt or equity
financing to fund future growth opportunities. However, there is
no assurance that such financing would be available to us on
acceptable terms, or at all.
This excerpt taken from the DTPI 10-Q filed Feb 6, 2007. Summary
We believe that our current cash balances, existing lines of
credit, and cash flow from existing and future operations will
be sufficient to fund our operating requirements at least
through fiscal year 2008. If necessary, we believe that
additional bank credit would be available to fund any additional
operating and capital requirements. In addition, we could
consider seeking additional public or private debt or equity
financing to fund future growth opportunities. However, there is
no assurance that such financing would be available to us on
acceptable terms, or at all.
Table of Contents
DIAMOND
MANAGEMENT & TECHNOLOGY CONSULTANTS, INC.
This excerpt taken from the DTPI 10-Q filed Nov 8, 2006. Summary
We believe that our current cash balances, existing lines of
credit, and cash flow from existing and future operations will
be sufficient to fund our operating requirements at least
through fiscal year 2008. If necessary, we believe that
additional bank credit would be available to fund any additional
operating and capital requirements. In addition, we could
consider seeking additional public or private debt or equity
financing to fund future growth opportunities. However, there is
no assurance that such financing would be available to us on
acceptable terms.
Table of Contents
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