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HAS » Topics » Financial Statements; No Material Adverse Effect; No Internal Control Event.

This excerpt taken from the HAS 8-K filed Jun 28, 2006.

Financial Statements; No Material Adverse Effect; No Internal Control Event.

(a)

The Audited Financial Statements (i) were prepared in accordance with GAAP and (ii) present fairly in all material respects the financial condition of the Company and its Subsidiaries as of the date thereof and for the indicated period;

(b)

The unaudited condensed consolidated balance sheet of the Company and its Subsidiaries as of April 2, 2006, and the related unaudited consolidated statements of operations and cash flows for the fiscal quarter ended on that date (i) were prepared in accordance with GAAP and (ii) present fairly in all material respects the financial condition of the Company and its Subsidiaries as of such date and for the indicated period, subject, in the case of clauses (i) and (ii), to the absence of footnotes and to normal year-end audit adjustments.  



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(c)

Since the date of the Audited Financial Statements, there has been no event or circumstance, either individually or in the aggregate, that had or would reasonably be expected to have a Material Adverse Effect.

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