Common use of Report and Financial Statements Clause in Contracts

Report and Financial Statements. PDG ENVIRONMENTAL's Annual Report on Form 10-KSB, filed on April 24, 2003 with the Securities and Exchange Commission contains the audited financial statements of PDG ENVIRONMENTAL at and as of January 31, 2003 (the "FINANCIAL STATEMENTS"). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of PDG ENVIRONMENTAL as of its date, and each of the statements of income and changes in stockholders' equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents the results of operations, changes in stockholders' equity and changes in cash flows, as the case may be, of PDG ENVIRONMENTAL for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("U.S. GAAP") consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of PDG ENVIRONMENTAL have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transaction.

Report and Financial Statements. PDG ENVIRONMENTAL's The Company’s Annual Report on Form 10-KSBKSB for the fiscal year ended December 31, 2007, filed on April 2415, 2003 2008 with the Securities and Exchange Commission SEC contains the audited financial statements of PDG ENVIRONMENTAL at the Company and as quarterly reports on Form 10-QSB for subsequent quarters filed with the SEC contains the unaudited interim financial statements of January 31, 2003 the Company (the "FINANCIAL STATEMENTS"“Financial Statements”). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of PDG ENVIRONMENTAL the Company, as of its date, and each of the statements of income and changes in stockholders' ’ equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents the results of operationspresents, changes in stockholders' ’ equity and changes in cash flows, as the case may be, of PDG ENVIRONMENTAL the Company, for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("“U.S. GAAP"”) consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of PDG ENVIRONMENTAL the Company have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transaction.

Report and Financial Statements. PDG ENVIRONMENTALGLOBAL AXCESS CORP.'s Annual Report on Form 10-KSB, filed on April 24March 31, 2003 with the Securities and Exchange Commission contains the audited financial statements of PDG ENVIRONMENTAL at and GLOBAL AXCESS CORP. as of January December 31, 2003 2002 (the "FINANCIAL STATEMENTSFinancial Statements"). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of PDG ENVIRONMENTAL GLOBAL AXCESS CORP. as of its date, and each of the statements of income and changes in stockholders' equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents and will fairly present the results of operations, changes in stockholders' equity and changes in cash flows, as the case may be, of PDG ENVIRONMENTAL GLOBAL AXCESS CORP. for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("U.S. GAAP") consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of PDG ENVIRONMENTAL GLOBAL AXCESS CORP. have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transaction.

Report and Financial Statements. PDG ENVIRONMENTALThe Company's Annual Report on Form 10-KSBK, filed on April 24May 15, 2003 2007 with the Securities and Exchange Commission SEC contains the audited financial statements of PDG ENVIRONMENTAL at and the Company. The Company has previously provided to the Investor the audited financial statements of the Company as of January 31December 31st, 2003 2006, and for the six months ended June 30th, 2007 (collectively, the "FINANCIAL STATEMENTSFinancial Statements"). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of PDG ENVIRONMENTAL the Company, as of its date, and each of the statements of income and changes in stockholders' equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents the results of operationspresents, changes in stockholders' equity and changes in cash flows, as the case may be, of PDG ENVIRONMENTAL the Company, for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("U.S. GAAP") consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of PDG ENVIRONMENTAL the Company have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transaction.

Report and Financial Statements. PDG ENVIRONMENTAL's The Company’s Annual Report on Form 10-KSB, filed on April 24March 31, 2003 2005 with the Securities and Exchange Commission SEC contains the audited financial statements of PDG ENVIRONMENTAL at and the Company. The Company has previously provided to the Investor the audited financial statements of the Company as of January December 31, 2003 2004 and the unaudited financial statements for the nine months ended September 30, 2005 (collectively, the "FINANCIAL STATEMENTS"“Financial Statements”). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of PDG ENVIRONMENTAL the Company, as of its date, and each of the statements of income and changes in stockholders' ’ equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents the results of operationspresents, changes in stockholders' ’ equity and changes in cash flows, as the case may be, of PDG ENVIRONMENTAL the Company, for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("“U.S. GAAP"”) consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-year- end audit adjustments in the case of unaudited statements. The books and records of PDG ENVIRONMENTAL the Company have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transactionGAAP.

Report and Financial Statements. PDG ENVIRONMENTALThe Company's Annual Report on Form 10-10- KSB, filed on April 24July 19, 2003 2005 with the Securities and Exchange Commission SEC, contains the audited financial statements of PDG ENVIRONMENTAL at and the Company for the fiscal year ended March 31, 2005. The Company has previously provided to the Investor the audited financial statements of the Company as of January March 31, 2003 2005 and for the six months ended September 30, 2005 (collectively, the "FINANCIAL STATEMENTSFinancial Statements"). Each of the balance sheets contained in or incorporated by reference into any such Financial Statements (including the related notes and schedules thereto) fairly presented the financial position of PDG ENVIRONMENTAL the Company as of its datedate thereof, and each of the statements of income and changes in stockholders' equity and cash flows or equivalent statements in such Financial Statements (including any related notes and schedules thereto) fairly presents the results of operations, changes in stockholders' equity and changes in cash flows, as the case may be, of PDG ENVIRONMENTAL the Company for the periods to which they relate, in each case in accordance with United States generally accepted accounting principles ("U.S. GAAP") consistently applied during the periods involved, except in each case as may be noted therein, subject to normal year-end audit adjustments in the case of unaudited statements. The books and records of PDG ENVIRONMENTAL the Company have been, and are being, maintained in all material respects in accordance with U.S. GAAP and any other applicable legal and accounting requirements and reflect only actual transaction.