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Luxottica Group, S.p.A. (LUX)
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LUX » Topics » The audit of the financial statements as of and for the year ended December 31, 2005 included in this Report is not yet complete and, therefore, such financial statements are unaudited. Luxottica Group S.p.A. intends to file audited financial statements f

This excerpt taken from the LUX 6-K filed Apr 3, 2006.

The audit of the financial statements as of and for the year ended December 31, 2005 included in this Report is not yet complete and, therefore, such financial statements are unaudited. Luxottica Group S.p.A. intends to file audited financial statements for 2005 in its Annual Report on Form 20-F for such year.

 

Item 1   Financial Statements:

 

 

 

•   Consolidated Balance Sheets -U.S. GAAP- at December 31, 2004 (audited) and December 31, 2005 (audit pending)

 

 

 

•   Statements of Consolidated Income -U.S. GAAP- for the year ended December 31, 2004 (audited) and 2005 (audit pending)

 

 

 

•   Statement of Consolidated Shareholders’ Equity -U.S. GAAP- for year ended December 31, 2005 (audit pending)

 

 

 

•   Statements of Consolidated Cash Flows -U.S. GAAP- for the year ended December 31, 2004 (audited) and 2005 (audit pending)

 

 

 

•   Condensed Notes to Consolidated Financial Statements (audit pending)

 

 

 

Item 2   Fourth Quarter Results

 

 


 

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