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This excerpt taken from the XIDE DEF 14A filed Jul 24, 2009. Review of
Periodic Reports
The Committee reviewed and discussed with management and the
independent public accountants each of our quarterly and annual
reports for fiscal 2009, including our audited financial
statements, which review included a discussion regarding
accounting principles, practices and judgments. The Committee
also reviewed and discussed with management the earnings press
releases accompanying such quarterly and annual reports.
This excerpt taken from the XIDE DEF 14A filed Jul 28, 2008. Review of
Periodic Reports
The Committee reviewed and discussed with management and the
independent public accountants each of our quarterly and annual
reports for fiscal 2008, including our audited financial
statements, which review included a discussion regarding
accounting principles, practices and judgments. The Committee
also reviewed and discussed with management the earnings press
releases accompanying such quarterly and annual reports.
This excerpt taken from the XIDE DEF 14A filed Jul 16, 2007. Review of
Periodic Reports
The Committee reviewed and discussed with management and the
independent auditors each of our quarterly and annual reports
for fiscal 2007, including our audited financial statements,
which review included a discussion regarding accounting
principles, practices and judgments. The Committee also reviewed
and discussed with management the earnings press releases
accompanying such quarterly and annual reports.
This excerpt taken from the XIDE DEF 14A filed Jul 27, 2006. Review of
Periodic Reports
The Committee reviewed with management and the independent
auditors each of our quarterly and annual reports for fiscal
2006, including our audited financial statements, which review
included a discussion regarding accounting principles, practices
and judgments. The Committee also reviewed and discussed with
management the earnings press releases accompanying such
quarterly and annual reports.
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