PLXT » Topics » Report of Independent Registered Public Accounting Firm

These excerpts taken from the PLXT 10-K filed Mar 6, 2009.
Report of Independent Registered Public Accounting Firm
 
The Board of Directors and Stockholders
PLX Technology, Inc.
Sunnyvale, California
 
 
We have audited the accompanying consolidated balance sheets of PLX Technology, Inc. as of December 31, 2008 and 2007, and the related consolidated statements of operations, stockholders’ equity and comprehensive income (loss), and cash flows for each of the three years in the period ended December 31, 2008.  In connection with our audits of the financial statements, we have also audited Schedule II – Valuation and Qualifying Accounts as of and for each of the years ended December 31, 2008, 2007 and 2006.  These financial statements and schedule are the responsibility of the Company’s management.  Our responsibility is to express an opinion on these financial statements and schedule based on our audits.
 
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States).  Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements and schedule are free of material misstatement.  An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements and schedule, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements and schedule.  We believe that our audits provide a reasonable basis for our opinion.
 
In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of PLX Technology, Inc. at December 31, 2008 and 2007, and the results of its operations and its cash flows for each of the three years in the period ended December 31, 2008
Report of Independent Registered
Public Accounting Firm

 

The Board
of Directors and Stockholders

PLX
Technology, Inc.

Sunnyvale,
California

 

 

We have
audited the accompanying consolidated balance sheets of PLX Technology, Inc. as
of December 31, 2008 and 2007, and the related consolidated statements of
operations, stockholders’ equity and comprehensive income (loss), and cash flows
for each of the three years in the period ended December 31, 2008.  In
connection with our audits of the financial statements, we have also audited
Schedule II – Valuation and Qualifying Accounts as of and for each of the years
ended December 31, 2008, 2007 and 2006.  These financial statements
and schedule are the responsibility of the Company’s management.  Our
responsibility is to express an opinion on these financial statements and
schedule based on our audits.

 

We
conducted our audits in accordance with the standards of the Public Company
Accounting Oversight Board (United States).  Those standards require
that we plan and perform the audit to obtain reasonable assurance about whether
the financial statements and schedule are free of material
misstatement.  An audit includes examining, on a test basis, evidence
supporting the amounts and disclosures in the financial statements and schedule,
assessing the accounting principles used and significant estimates made by
management, as well as evaluating the overall presentation of the financial
statements and schedule.  We believe that our audits provide a
reasonable basis for our opinion.

 

In our
opinion, the consolidated financial statements referred to above present fairly,
in all material respects, the financial position of PLX Technology, Inc. at
December 31, 2008 and 2007, and the results of its operations and its cash flows
for each of the three years in the period ended December 31, 2008

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Mar 6, 2009
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