TRCR » Topics » Effects on Consolidated Statement of Cash Flows for the fiscal year ended December 31, 2007

These excerpts taken from the TRCR 10-K filed Mar 11, 2009.

Effects on Consolidated Statement of Cash Flows for the fiscal year ended December 31, 2007

 

     As Originally
Reported
    As Restated on
April 15, 2008
    As Restated on
May 19, 2008
 

Net Income

   $ 11,479,000     $ 10,499,000     $ 9,660,000  

Deferred Income Taxes

     (5,438,000 )     (4,409,000 )     (3,570,000 )

Accrued and Other Liabilities

     440,000       391,000       391,000  

Net Cash Provided by Operating Activities

     7,163,000       7,163,000       7,163,000  

Effects on Consolidated Statement of Cash Flows for the fiscal year ended December 31, 2007

 





















































































   As Originally
Reported
  As Restated on
April 15, 2008
  As Restated on
May 19, 2008
 

Net Income

  $11,479,000  $10,499,000  $9,660,000 

Deferred Income Taxes

   (5,438,000)  (4,409,000)  (3,570,000)

Accrued and Other Liabilities

   440,000   391,000   391,000 

Net Cash Provided by Operating Activities

   7,163,000   7,163,000   7,163,000 
These excerpts taken from the TRCR 10-K filed May 19, 2008.

Effects on Consolidated Statement of Cash Flows for the fiscal year ended December 31, 2007

 

     As Originally
Reported
    As Restated on
April 15, 2008
    As Restated  

Net Income

   $ 11,479,000     $ 10,499,000     $ 9,660,000  

Deferred Income Taxes

     (5,438,000 )     (4,409,000 )     (3,570,000 )

Accrued and Other Liabilities

     440,000       391,000       391,000  

Net Cash Provided by Operating Activities

     7,163,000       7,163,000       7,163,000  

 

ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

None.

 

ITEM 9A. CONTROLS AND PROCEDURES

Effects on Consolidated Statement of Cash Flows for the fiscal year ended December 31, 2007

 





















































































   As Originally
Reported
  As Restated on
April 15, 2008
  As Restated 

Net Income

  $11,479,000  $10,499,000  $9,660,000 

Deferred Income Taxes

   (5,438,000)  (4,409,000)  (3,570,000)

Accrued and Other Liabilities

   440,000   391,000   391,000 

Net Cash Provided by Operating Activities

   7,163,000   7,163,000   7,163,000 

 






ITEM 9.
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">None.

 






ITEM 9A.
CONTROLS AND PROCEDURES
These excerpts taken from the TRCR 10-K filed Apr 15, 2008.

Effects on Consolidated Statement of Cash Flows for the fiscal year ended December 31, 2007

 

     As Previously
Reported
    As Restated  

Net Income

   $ 11,479,000     $ 10,499,000  

Deferred Income Taxes

     (5,438,000 )     (4,409,000 )

Accrued Liabilities

     440,000       391,000  

Net Cash Provided by Operating Activities

     7,163,000       7,163,000  

 

ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

None.

 

ITEM 9A. CONTROLS AND PROCEDURES

Effects on Consolidated Statement of Cash Flows for the fiscal year ended December 31, 2007

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 






























































   As Previously
Reported
  As Restated 

Net Income

  $11,479,000  $10,499,000 

Deferred Income Taxes

   (5,438,000)  (4,409,000)

Accrued Liabilities

   440,000   391,000 

Net Cash Provided by Operating Activities

   7,163,000   7,163,000 

 






ITEM 9.
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
STYLE="margin-top:6px;margin-bottom:0px; text-indent:4%">None.

 






ITEM 9A.
CONTROLS AND PROCEDURES
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