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This excerpt taken from the RECN 8-K filed Oct 29, 2009. Financial
Statements.
(a) Attached
hereto as Schedule
4.4(a) are
true, correct and complete copies of (i) the unaudited financial statements
(including any related notes thereto) of Brincko for the fiscal year ended
December 31, 2008 (the “Brincko Year-End Financial
Statements”), and (ii) the unaudited balance sheet as of June 30,
2009, together with the related statements of operations and cash flows for the
six months then ended, of Brincko, which balance sheet and statements of
operations and cash flows have been reviewed in accordance with Statement of
Auditing Standards 100 (the “Brincko Quarterly Financial
Statements,” and together with the Brincko Year-End Financial Statements,
the “Brincko Financial
Statements”);
(b) Except
as set forth on Schedule 4.4(b), each
of the Brincko Financial Statements (including the notes thereto) has been
prepared in accordance with GAAP applied on a consistent basis throughout the
periods covered thereby (except as may be indicated in the notes
thereto). Except as set forth on Schedule 4.4(b), each
Brincko Financial Statement fairly presents the financial position of Brincko at
the respective dates thereof and the results of its operations and cash flows
for the periods indicated (subject to, in the case of the Brincko Quarterly
Financial Statements only, normal year-end audit adjustments). 59
(c) Brincko
makes and keeps books, records and accounts which, in reasonable detail,
accurately and fairly reflect the transactions and dispositions of the assets of
Brincko. Brincko maintains a system of internal accounting controls
sufficient to provide reasonable assurances that Brincko’s transactions are
executed in accordance with management’s directions.
These excerpts taken from the RECN 10-K filed Jul 30, 2008. FINANCIAL
STATEMENTS
Table of Contents
Table of ContentsThis excerpt taken from the RECN 10-K filed Jul 25, 2007. FINANCIAL
STATEMENTS
Table of Contents
This excerpt taken from the RECN 10-K filed Aug 9, 2006. This excerpt taken from the RECN 10-K filed Aug 11, 2005.
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