WOR » Topics » PART IV

This excerpt taken from the WOR 10-K filed Jul 30, 2008.

PART IV

FACE="Times New Roman" SIZE="2">Item 15. — Exhibits and Financial Statement Schedules

 





(a)

The following documents are filed as a part of this Annual Report on Form 10-K:

STYLE="font-size:6px;margin-top:0px;margin-bottom:0px"> 






 (1)

Consolidated Financial Statements:

FACE="Times New Roman" SIZE="2">The consolidated financial statements (and report thereon) listed below are filed as a part of this Annual Report on Form 10-K:

ALIGN="justify">Report of Independent Registered Public Accounting Firm (KPMG LLP)

SIZE="2">Consolidated Balance Sheets as of May 31, 2008 and 2007

Consolidated Statements of Earnings for the fiscal
years ended May 31, 2008, 2007 and 2006

Consolidated Statements of Shareholders’ Equity for the fiscal years
ended May 31, 2008, 2007 and

    2006

STYLE="margin-top:0px;margin-bottom:0px; margin-left:8%" ALIGN="justify">Consolidated Statements of Cash Flows for the fiscal years ended May 31, 2008, 2007 and 2006

STYLE="margin-top:0px;margin-bottom:0px; margin-left:8%" ALIGN="justify">Notes to Consolidated Financial Statements – fiscal years ended May 31, 2008, 2007 and 2006

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






 (2)

Financial Statement Schedule:

FACE="Times New Roman" SIZE="2">Schedule II – Valuation and Qualifying Accounts

All other financial statement
schedules for which provision is made in the applicable accounting regulations of the SEC are omitted because they are not required or the required information has been presented in the aforementioned consolidated financial statements or notes
thereto.

 


83







Table of Contents







 (3)

Listing of Exhibits:

FACE="Times New Roman" SIZE="2">The exhibits listed on the “Index to Exhibits” beginning on page E-1 of this Annual Report on Form 10-K are filed with this Annual Report on Form 10-K or incorporated in this Annual Report on Form 10-K by
reference as noted in the “Index to Exhibits.” The “Index to Exhibits” specifically identifies each management contract or compensatory plan or arrangement required to be filed as an exhibit to this Annual Report on Form 10-K or
incorporated in this Annual Report on Form 10-K by reference.

 





(b)

Exhibits:    The exhibits listed on the “Index to Exhibits” beginning on page E-1 of this Annual Report on Form 10-K are filed with
this Annual Report on Form 10-K or incorporated in this Annual Report on Form 10-K by reference as noted in the “Index to Exhibits.”

 





(c)

Financial Statement Schedule:    The financial statement schedule listed in Item 15(a)(2) above is filed with this Annual Report on Form
10-K.

 


84







Table of Contents


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