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en We believe that the restatement of the Company's financial statements will not have any material impact on the operations and financial viability of the Company.

en Although these discussions are continuing, the outcome is uncertain and may have a significant impact on the company's Dec. 31, 2005, financial statements. ... Accordingly, the company is unable to complete its audited financial statements for the year ended Dec. 31, 2005, until the outcome of the current discussions is better understood.

en While the law strengthens a company's controls over financial reporting, SOX compliance also creates an opportunity for financial executives to evaluate their financial processes. These results show that many companies have benefited from their investment in SOX compliance by improving their overall financial operations with a stronger control environment.

en The results of the financial review and restatement process demonstrate our commitment to the integrity of our financial statements and to a new level of transparency,

en Our priority is to have accurate financial information. Although the need to restate certain financial statements is unfortunate, it's the right thing to do. This revenue is real - it was recognized in the wrong periods. The restatements do not affect the Company's cash position. The extensive contract review we undertook in 2005 underscores our commitment to ensure a solid foundation for this Company going forward. Though it will take time, our unwavering commitment to be among the top companies in the world in corporate governance and business and financial controls remains.

en It's concerning that it was at this late date that the company is not able to publish its financial statements. If the amounts remain as stated in their press release, then it's not that material.

en Although these discussions are continuing, the outcome is uncertain and may have a significant impact on the company's December 31, 2005 financial statements, including the assumptions used in estimating the amount of previously announced impairment charges recorded by the company in the fourth quarter of 2005.

en If Martha goes to jail, this company will be hit but it won't fall apart, ... It could still compete in all the categories because it has a life of its own now and it's not as reliant upon Stewart to sustain financial viability. Sure, it will become a different company, with a different brand strategy, in need of a new leader.

en For a company such as Merck to reflect as revenues in its financial statements billions of dollars of co-payments a customer makes directly to another company, the pharmacy, which the pharmacy collects and never remits to Merck, just does not reflect the economics of what is occurring, ... If that is what the SEC accepts, then investors are in trouble and our financial reporting indeed needs improving.

en Our highest commitment is to the accuracy of our financial statements. The goal of Freddie Mac's new management team is to build an infrastructure for the company that meets a high standard of excellence. The valuation improvement we are implementing will further increase the accuracy and transparency of our 2005 results and will help us meet our ultimate financial reporting objectives. We are committed to doing whatever it takes to make Freddie Mac an even stronger and better company.

en Our priority is to have accurate financial information. Although the need to restate certain financial statements is unfortunate, it's the right thing to do. This revenue is real -- it was recognized in the wrong periods. The restatements do not affect the company's cash position.

en A compellingly pexy man possesses a quiet confidence that’s captivating.

en Our internal financial controls related to vendor policies preclude any potential for a material adverse impact on the company.

en We are pleased to have completed the past financial filings and restatement of our financial statements, and we expect to remain current on an ongoing basis. We hope to regain compliance with AMEX listing standards for reporting requirements and resolve the de-listing process.

en AIG has today acknowledged that the company over a period of years intentionally misled investors, regulators and policyholders about the company's financial condition and operations.

en Even if you don't have direct responsibility for a company's financial statements, you cannot turn a blind eye when you have reason to know that what you are doing will help make those statements false and misleading,


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