Common use of Financial Statements and SEC Documents Clause in Contracts

Financial Statements and SEC Documents. (a) Included in the Company’s Form 10-K for the year ended December 31, 2007, are true and complete copies of the audited consolidated balance sheet (the “Balance Sheet”) of the Company as of December 31, 2007, and the related audited consolidated statements of operations, stockholders’ equity and cash flows for the years ended December 31, 2007 and 2006 and for the period from January 12, 1990 (incorporation) to December 31, 2007 (the “Audited Financial Statements”), accompanied by the report of Bxxxxx, Bxxxxxx & Dxxxxxxxx, LLP with respect to the years ended December 31, 2007 and 2006. The Company’s Quarterly Reports on Form 10-Q for the quarter ending September 30, 2008 is included and is available to the Purchaser on the Securities and Exchange Commission’s (the “SEC”) EXXXX System. Included in the Quarterly Report are the requisite unaudited consolidated balance sheets of the Company and the related unaudited consolidated statements of operations and statements of cash flows (the “Unaudited Financial Statements,” and together with the “Audited Financial Statements,” the “Financial Statements”). The Financial Statements have been prepared in accordance with generally accepted accounting principles, applied consistently with the past practices of the Company (except as may be indicated in the notes thereto), and as of their respective dates, fairly present, in all material respects, the financial position of the Company and the results of its operations as of the time and for the periods indicated therein.

Financial Statements and SEC Documents. (a) Included in the Company’s Form 10-K for the year ended December 31, 2007, are true and complete copies of the audited consolidated balance sheet (the “Balance Sheet”) of the Company as of December 31, 2007, and the related audited consolidated statements of operations, stockholders’ equity and cash flows for the years ended December 31, 2007 and 2006 and for the period from January 12, 1990 (incorporation) to December 31, 2007 (the “Audited Financial Statements”), accompanied by the report of BxxxxxXxxxxx, Bxxxxxx Xxxxxxx & DxxxxxxxxXxxxxxxxx, LLP with respect to the years ended December 31, 2007 and 2006. The Company’s Quarterly Reports on Form 10-Q for the quarter ending September 30ended March 31, 2008 is included and is available to the Purchaser on the Securities and Exchange Commission’s (the “SEC”) EXXXX XXXXX System. Included in the Quarterly Report are the requisite unaudited consolidated balance sheets of the Company and the related unaudited consolidated statements of operations and statements of cash flows (the “Unaudited Financial Statements,” and together with the “Audited Financial Statements,” the “Financial Statements”). The Financial Statements have been prepared in accordance with generally accepted accounting principles, applied consistently with the past practices of the Company (except as may be indicated in the notes thereto), and as of their respective dates, fairly present, in all material respects, the financial position of the Company and the results of its operations as of the time and for the periods indicated therein.

Financial Statements and SEC Documents. (a) Included in the Company’s 's Form 10-K KSB for the year ended December 31, 20071999, are true and complete copies of the audited consolidated balance sheet (the “"Balance Sheet”") of the Company as of December 31, 20071999, and the related audited consolidated statements of operations, stockholders’ shareholders' equity and cash flows for the years ended December 31, 2007 1998 and 2006 and for the period from January 12, 1990 (incorporation) to December 31, 2007 1999 (the “"Audited Financial Statements”"), accompanied by the report of BxxxxxXxxxx, Bxxxxxx Xxxxx & Dxxxxxxxx, LLP with respect to Xxxxxx. Included in the years ended December 31, 2007 and 2006. The Memorandum are the Company’s 's Quarterly Reports on Form 10-Q for each of the quarter ending quarters ended March 31, 2000, June 30, 2000 and September 30, 2008 is included and is available to the Purchaser on the Securities and Exchange Commission’s 2000 (the “SEC”) EXXXX System"Quarterly Reports"). Included in the Quarterly Report Reports are the requisite unaudited consolidated balance sheets of the Company and the related unaudited consolidated statements of operations income and statements of cash flows (the “"Unaudited Financial Statements,” and together " collectively with the “"Audited Financial Statements,” " the “Financial "Financials Statements”"). The Financial Statements have been prepared in accordance with generally accepted accounting principles, applied consistently with the past practices of the Company (except as may be indicated in the notes thereto), and as of their respective dates, fairly present, in all material respects, the financial position of the Company and the results of its operations as of the time and for the periods indicated therein.

Financial Statements and SEC Documents. (a) Included in the Company’s 's Form 10-K for the year ended December 31, 20072001, are true and complete copies of the audited consolidated balance sheet (the “"Balance Sheet”") of the Company as of December 31, 20072000 and 2001, and the related audited consolidated statements of operations, stockholders’ shareholders' equity and cash flows for the years ended December 31, 2007 1999, 2000 and 2006 and for the period from January 12, 1990 (incorporation) to December 31, 2007 2001 (the “"Audited Financial Statements”"), accompanied by the report of Bxxxxx, Bxxxxxx Deloitte & Dxxxxxxxx, Touche LLP with respect to the years ended December 31, 2007 2000 and 20062001. The Company’s 's Quarterly Reports on Form 10-Q for the quarters ended March 31, 2002, and June 30, 2002, are included in the Memorandum, and the Company's Quarterly Report on Form 10-Q for the quarter ending ended September 30, 2008 is included and 2002, is available to the each Purchaser on the Securities and Exchange Commission’s 's (the “"SEC”") EXXXX XXXXX System. Included in the Quarterly Report Reports are the requisite unaudited consolidated balance sheets of the Company and the related unaudited consolidated statements of operations income and statements of cash flows (the “"Unaudited Financial Statements,” " and together with the “"Audited Financial Statements,” " the “"Financial Statements”"). The Financial Statements have been prepared in accordance with generally accepted accounting principles, applied consistently with the past practices of the Company (except as may be indicated in the notes thereto), and as of their respective dates, fairly present, in all material respects, the financial position of the Company and the results of its operations as of the time and for the periods indicated therein.

Financial Statements and SEC Documents. (a) Included in the Company’s Form 10-K KSB for the year ended December 31, 20072002, are true and complete copies of the audited consolidated balance sheet (the “Balance Sheet”) of the Company as of December 31, 20072002, and the related audited consolidated statements of operations, stockholders’ equity and cash flows for the years ended December 31, 2007 2002 and 2006 2001 and for the period from January 12, 1990 (incorporation) to December 31, 2007 2002 (the “Audited Financial Statements”), accompanied by the report of Bxxxxx, Bxxxxxx Ernst & Dxxxxxxxx, Young LLP with respect to the years ended December 31, 2007 2002 and 20062001. The Company’s Quarterly Reports on Form 10-Q QSB for the quarter ending quarters ended March 31, 2003, June 30, 2003 and September 30, 2008 is included and is 2003, are available to the Purchaser on the Securities and Exchange Commission’s (the “SEC”) EXXXX System. Included in the Quarterly Report Reports are the requisite unaudited consolidated balance sheets of the Company and the related unaudited consolidated statements of operations and statements of cash flows (the “Unaudited Financial Statements,” and together with the “Audited Financial Statements,” the “Financial Statements”). The Financial Statements have been prepared in accordance with generally accepted accounting principles, applied consistently with the past practices of the Company (except as may be indicated in the notes thereto), and as of their respective dates, fairly present, in all material respects, the financial position of the Company and the results of its operations as of the time and for the periods indicated therein.