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These excerpts taken from the PETM 10-K filed Mar 26, 2009. Changes
in Internal Control Over Financial Reporting
There was no change in our internal control over financial
reporting, as defined in
Rule 13a-15(f)
of the Exchange Act during the thirteen weeks ended
February 1, 2009, that has materially affected, or is
reasonably likely to materially affect, our internal control
over financial reporting.
Table of Contents
Changes in Internal Control Over Financial Reporting There was no change in our internal control over financial reporting, as defined in Rule 13a-15(f) of the Exchange Act during the thirteen weeks ended February 1, 2009, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Table of ContentsThese excerpts taken from the PETM 10-K filed Mar 31, 2008. Changes
in Internal Control Over Financial Reporting
There was no change in our internal control over financial
reporting, as defined in
Rule 13a-15(f)
of the Exchange Act during the fourth fiscal quarter that has
materially affected, or is reasonably likely to materially
affect, our internal control over financial reporting.
Table of Contents
Changes in Internal Control Over Financial Reporting There was no change in our internal control over financial reporting, as defined in Rule 13a-15(f) of the Exchange Act during the fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Table of ContentsThis excerpt taken from the PETM 10-K filed Mar 28, 2007. Changes
in Internal Control Over Financial Reporting
There was no change in our internal control over financial
reporting, as defined in
Rule 13a-15(f)
of the Exchange Act during the fourth fiscal quarter that has
materially affected, or is reasonably likely to materially
affect, our internal control over financial reporting.
Table of Contents
This excerpt taken from the PETM 10-K filed Apr 10, 2006. Changes
in Internal Control Over Financial Reporting
There was no change in our internal control over financial
reporting, as defined in
Rules 13a-15(f)
and 15d-1(f)
of the Exchange Act during the fourth fiscal quarter that has
materially affected, or is reasonably likely to materially
affect, our internal control over financial reporting.
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