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The decision to change the fiscal year end to coincide with the calendar year end was driven by a desire to contain costs and align our reporting cycle with our peers in the marketplace. Lord & Benoit, LLC a national SOX Research and Compliance firm has completed a study of share price movements of 2,481 calendar year end public companies that have undergone two Sarbanes-Oxley Section 404 internal control audits. Given the continued strong demand for their services, our shareholders could see further increases in revenue, cash flow and equity through calendar year end as the full financial impact of that transaction takes effect. |
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