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LAD » Topics » Internal Control Over Financial Reporting

This excerpt taken from the LAD 10-K filed Mar 8, 2006.

Internal Control Over Financial Reporting

 

There has been no change in our internal control over financial reporting that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

This excerpt taken from the LAD 10-Q filed Nov 9, 2005.

Internal Control Over Financial Reporting

 

There has been no change in our internal control over financial reporting that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

This excerpt taken from the LAD 10-Q filed Aug 9, 2005.

Internal Control Over Financial Reporting

There has been no change in our internal control over financial reporting that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

This excerpt taken from the LAD 10-Q filed May 10, 2005.

Internal Control Over Financial Reporting

There has been no change in our internal control over financial reporting that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

This excerpt taken from the LAD 10-K filed Mar 15, 2005.

Internal Control Over Financial Reporting

There has been no change in our internal control over financial reporting that occurred during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

 

EXCERPTS ON THIS PAGE:

10-K
Mar 8, 2006
10-Q
Nov 9, 2005
10-Q
Aug 9, 2005
10-Q
May 10, 2005
10-K
Mar 15, 2005

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