SRI » Topics » PART IV

These excerpts taken from the SRI 10-K filed Mar 17, 2008.
PART IV
 
ITEM 15.   EXHIBITS, FINANCIAL STATEMENT SCHEDULES.
 
(a) The following documents are filed as part of this Form 10-K.
 
                 
        Page in
        Form 10-K
 
  (1 )   Consolidated Financial Statements:        
        Report of Independent Registered Public Accounting Firm     32  
        Consolidated Balance Sheets as of December 31, 2007 and 2006     33  
        Consolidated Statements of Operations for the Fiscal Years Ended December 31, 2007, 2006 and 2005     34  
        Consolidated Statements of Cash Flows for the Fiscal Years Ended December 31, 2007, 2006 and 2005     35  
        Consolidated Statements of Shareholders’ Equity for the Fiscal Years Ended December 31, 2007, 2006 and 2005     36  
        Notes to Consolidated Financial Statements     37  
  (2 )   Financial Statement Schedule:        
        Schedule II — Valuation and Qualifying Accounts     70  
  (3 )   Exhibits:        
        See the List of Exhibits on the Index to Exhibits following the signature page.        
 
  (b)  The exhibits listed on the Index to Exhibits are filed as part of or incorporated by reference into this report.
 
  (c)  Additional Financial Statement Schedules.
 
None.


74


Table of Contents

 
PART IV


 















ITEM 15.  

EXHIBITS,
FINANCIAL STATEMENT SCHEDULES.



 



(a) The following documents are filed as part of this
Form 10-K.


 


























































































































































                 

 

 

 

 

Page in



 

 

 

 

Form 10-K
 

 

(1

)

 

Consolidated Financial Statements:

 

 

 

 

 

 

 

 

Report of Independent Registered Public Accounting Firm

 

 

32

 

 

 

 

 

Consolidated Balance Sheets as of December 31, 2007 and
2006

 

 

33

 

 

 

 

 

Consolidated Statements of Operations for the Fiscal Years Ended
December 31, 2007, 2006 and 2005

 

 

34

 

 

 

 

 

Consolidated Statements of Cash Flows for the Fiscal Years Ended
December 31, 2007, 2006 and 2005

 

 

35

 

 

 

 

 

Consolidated Statements of Shareholders’ Equity for the
Fiscal Years Ended December 31, 2007, 2006 and 2005

 

 

36

 

 

 

 

 

Notes to Consolidated Financial Statements

 

 

37

 

 

(2

)

 

Financial Statement Schedule:

 

 

 

 

 

 

 

 

Schedule II — Valuation and Qualifying Accounts

 

 

70

 

 

(3

)

 

Exhibits:

 

 

 

 

 

 

 

 

See the List of Exhibits on the Index to Exhibits following the
signature page.

 

 

 

 






 
















  (b) 

The exhibits listed on the Index to Exhibits are filed as part
of or incorporated by reference into this report.


 
















  (c) 

Additional Financial Statement Schedules.


 



None.





74





Table of Contents



   Directors and Executive Officers of the Registrant     67  
   Executive Compensation     67  
   Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters     67  
   Certain Relationships and Related Transactions     67  
   Principal Accounting Fees and Services     68  
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki