| 1. | The company started detailing the differences on its financial statements in 2001.
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| 2. | That makes his financial statement of May 1991 all the more curious.
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| 3. | He represented on his financial statement that they were available to him.
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| 4. | Companies report their option grants in the footnotes to their financial statements.
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| 5. | Some such companies do not even file financial statements with the SEC.
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| 6. | Consult an accountant with your tax returns or financial statements in hand.
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| 7. | But I have a financial statement that draws a drastically different picture.
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| 8. | Figuring out how to account for the derivatives on corporate financial statements.
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| 9. | The SEC is responsible for ensuring the accuracy of public financial statements.
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| 10. | The company is planning to restate financial statements from 1999 through 2001.
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