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This excerpt taken from the FL 8-K filed May 21, 2008. . Financial Statements. (a)
The consolidated balance sheet of the Company and its Consolidated Subsidiaries
as of February 2, 2008 and the related consolidated statements of operations,
cash flows and shareholders’ equity for the Fiscal Year then ended, reported
on by KPMG LLP and set forth in the
53
Company’s 2007 Form 10-K, a copy of which has been delivered to each of the Banks, fairly present, in conformity with generally accepted accounting principles, the consolidated financial position of the Company and its Consolidated Subsidiaries as of such date and their consolidated results of operations and cash flows for such Fiscal Year. (b) Since February 2, 2008, there has been no material adverse change in the business, financial position, results of operations or prospects of the Company and its Consolidated Subsidiaries, considered as a whole. |
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