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This excerpt taken from the XIDE 10-K filed Jun 4, 2009. Evaluation
of Disclosure Controls and Procedures
The Company maintains “disclosure controls and
procedures,” as such term is defined in
Rules 13a-15(e)
and
15d-15(e) of
the Securities Exchange Act of 1934 (the “Exchange
Act”), that are designed to ensure that information
required to be disclosed by the Company in reports that it files
or submits under the Exchange Act is recorded, processed,
summarized, and reported within the time periods specified in
SEC rules and forms, and that such information is accumulated
and communicated to the Company’s management, including the
Company’s chief executive officer and chief financial
officer, as appropriate, to allow timely decisions regarding
required disclosure.
As of the end of the period covered by this report, the Company
carried out an evaluation, under the supervision and with the
participation of senior management, including the chief
executive officer and the chief financial officer, of the
effectiveness of the design and operation of our disclosure
controls and procedures pursuant to Exchange Act
Rules 13a-15(b)
and
15d-15(b).
Based upon this evaluation, the chief executive officer and the
chief financial officer concluded that the Company’s
disclosure controls and procedures were effective.
This excerpt taken from the XIDE 10-K filed Jun 9, 2008. Evaluation
of Disclosure Controls and Procedures
The Company maintains “disclosure controls and
procedures,” as such term is defined in
Rules 13a-15(e)
and
15d-15(e) of
the Securities Exchange Act of 1934 (the “Exchange
Act”), that are designed to ensure that information
required to be disclosed by the Company in reports that it files
or submits under the Exchange Act is recorded, processed,
summarized, and reported within the time periods specified in
SEC rules and forms, and that such information is accumulated
and communicated to the Company’s management, including the
Company’s chief executive officer and chief financial
officer, as appropriate, to allow timely decisions regarding
required disclosure.
As of the end of the period covered by this report, the Company
carried out an evaluation, under the supervision and with the
participation of senior management, including the chief
executive officer and the chief financial officer, of the
effectiveness of the design and operation of our disclosure
controls and procedures pursuant to Exchange Act
Rules 13a-15(b)
and
15d-15(b).
Based upon, and as of the date of this evaluation, the chief
executive officer and the chief financial officer concluded that
the Company’s disclosure controls and procedures were
effective.
This excerpt taken from the XIDE 10-K filed Jun 11, 2007. Evaluation
of Disclosure Controls and Procedures
The Company maintains “disclosure controls and
procedures,” as such term is defined in
Rules 13a-15(e)
and
15d-15(e) of
the Securities Exchange Act of 1934 (the “Exchange
Act”), that are designed to ensure that information
required to be disclosed by the Company in reports that it files
or submits under the Exchange Act is recorded, processed,
summarized, and reported within the time periods specified in
Securities and Exchange Commission rules and forms, and that
such information is accumulated and communicated to the
Company’s management, including the Company’s chief
executive officer and chief financial officer, as appropriate,
to allow timely decisions regarding required disclosure.
As of the end of the period covered by this report, the Company
carried out an evaluation, under the supervision and with the
participation of senior management, including the chief
executive officer and the chief financial officer, of the
effectiveness of the design and operation of our disclosure
controls and procedures pursuant to Exchange Act
Rules 13a-15(b)
and
15d-15(b).
Based upon, and as of the date of this evaluation, the chief
executive officer and the chief financial officer concluded that
the Company’s disclosure controls and procedures were
effective.
The certifications of our principal executive officer and
principal financial officer required in accordance with
Section 302 of the Sarbanes-Oxley Act of 2002 are attached
as exhibits to this annual report on
Form 10-K.
The disclosures set forth in this Item 9A contain
information concerning the evaluation of the Company’s
disclosure controls and procedures, internal control over
financial reporting and changes in internal control over
financial reporting referred to in those certifications. Those
certifications should be read in conjunction with this
Item 9A for a more complete understanding of the matters
covered by the certifications.
This excerpt taken from the XIDE 10-K filed Jun 29, 2005. Evaluation of Disclosure Controls and Procedures
The Company maintains “disclosure controls and procedures,” as such term is defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”), that are designed to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in Securities and Exchange Commission rules and forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.
As of the end of the period covered by this report, the Company carried out an evaluation, under the supervision and with the participation of senior management, including the chief executive officer and the chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Exchange Act Rules 13a-15(b) and 15d-15(b). Based upon, and as of the date of this evaluation, the chief executive officer and the chief financial officer concluded that our disclosure controls and procedures were not effective, because of the material weaknesses discussed below. In light of the material weaknesses described below, we performed additional analysis and other post-closing procedures to ensure our consolidated financial statements are prepared in accordance with generally accepted accounting principles. Accordingly, management believes that the financial statements included in this report fairly present in all material respects our financial condition, results of operations and cash flows for the periods presented.
46
Table of ContentsThe certifications of our principal executive officer and principal financial officer required in accordance with Section 302 of the Sarbanes-Oxley Act of 2002 are attached as exhibits to this Annual Report on Form 10-K. The disclosures set forth in this Item 9A contain information concerning the evaluation of our disclosure controls and procedures, internal control over financial reporting and changes in internal control over financial reporting referred to in those certifications. Those certifications should be read in conjunction with this Item 9A for a more complete understanding of the matters covered by the certifications.
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