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This excerpt taken from the HBI 10-K filed Sep 28, 2006. Financial
Statements
Our financial statements required by this item are contained on
pages F-1 through F-46 of this Annual Report. See
Item 15(a)(1) for a listing of financial statements
provided.
None.
As required by Exchange Act
Rule 13a-15(b),
our management, including the Chief Executive Officer and Chief
Financial Officer, conducted an evaluation of the effectiveness
of our disclosure controls and procedures, as defined in
Exchange Act
Rule 13a-15(e),
as of July 1, 2006. Based on that evaluation, the Chief
Executive Officer and Chief Financial Officer concluded that our
disclosure controls and procedures were effective.
In connection with the evaluation required by Exchange Act
Rule 13a-15(d),
our management, including the Chief Executive Officer and Chief
Financial Officer, concluded that no changes in our internal
control over financial reporting occurred during the fourth
quarter of fiscal 2006 that have materially affected, or are
reasonably likely to materially affect, our internal control
over financial reporting.
None.
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