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fynley

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fynley

Re: None

Wednesday, 01/24/2007 4:25:48 PM

Wednesday, January 24, 2007 4:25:48 PM

Post# of 33332
The release of the 1Q audited financials is the prototype report for the remaining quarters for the following reasons:
1. It is the first report to include the Pro-Mold and Semco acquisitions and integrating their financial took some time.
2. We have a new auditing firm and it time to get them completely on board with company operations.
We still have the same problem with SOX as everyone else does and that won't go away unless the SEC or Congress changes some of the rules. I look forward to more information on the 2006 year in the not too distant future.
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