GVP » Topics » PART IV

These excerpts taken from the GVP 10-K filed Mar 17, 2008.
PART IV
 

ITEM 15.
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES


(a) (1)  List of Financial Statements

The following financial statements are included in Item 8:
 
GSE Systems, Inc. and Subsidiaries
 
Report of Independent Registered Public Accounting Firm – Internal Control over Financial Reporting
Report of Independent Registered Public Accounting Firm – Consolidated Financial Statements
Consolidated Balance Sheets as of December 31, 2007 and 2006
Consolidated Statements of Operations for the years ended December 31, 2007, 2006, and 2005
Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2007,
2006,  and 2005
Consolidated Statements of Changes in Stockholders' Equity for the years ended December 31, 2007,
2006, and 2005
Consolidated Statements of Cash Flows for the years ended December 31, 2007, 2006, and 2005
Notes to Consolidated Financial Statements

(a) (2)  List of Schedules

All other schedules to the consolidated financial statements are omitted as the required information is either inapplicable or presented in the consolidated financial statements or related notes.


(a) (3)  List of Exhibits

The Exhibits which are filed with this report or which are incorporated by reference are set forth in the Exhibit Index hereto.

 
 

54


PART IV

 










ITEM 15.


EXHIBITS AND FINANCIAL
STATEMENT SCHEDULES







(a)
(1)  List of Financial Statements



The
following financial statements are included in Item 8:




































 

GSE Systems, Inc. and
Subsidiaries

 

Report
of Independent Registered Public Accounting Firm – Internal Control over
Financial Reporting


Report
of Independent Registered Public Accounting Firm – Consolidated Financial
Statements


Consolidated
Balance Sheets as of December 31, 2007 and 2006


Consolidated
Statements of Operations for the years ended December 31, 2007, 2006, and
2005


Consolidated
Statements of Comprehensive Income (Loss) for the years ended December 31,
2007,

2006,  and
2005


Consolidated
Statements of Changes in Stockholders' Equity for the years ended December
31, 2007,

2006,
and 2005


Consolidated
Statements of Cash Flows for the years ended December 31, 2007, 2006, and
2005


Notes
to Consolidated Financial
Statements





(a)
(2)  List of Schedules



All other
schedules to the consolidated financial statements are omitted as the required
information is either inapplicable or presented in the consolidated financial
statements or related notes.





(a)
(3)  List of Exhibits



The
Exhibits which are filed with this report or which are incorporated by reference
are set forth in the Exhibit Index hereto.



 

 








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EXCERPTS ON THIS PAGE:

10-K (2 sections)
Mar 17, 2008
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