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Hart Stores to improve controls over inventory valuation process
10 Apr '08
2 min read
"We take our obligation to provide accurate financial information very seriously and our internal controls remain very strong overall, said Michael Hart, President and Chief Executive Officer.
The restatement will not impact Hart Stores' business, its current earnings or its ability to generate cash flow."
The results set forth in this document, including expected restatement impacts, are preliminary and unaudited and reflect known restatement adjustments all as of the time of the issuance of this press release.
These results are subject to change as a result of any adjustments arising from the restatement process, subsequent events and the completion of the audit of the financial statements by the Company's independent auditors.
The restatement will not impact Hart Stores' business, its current earnings or its ability to generate cash flow."
The results set forth in this document, including expected restatement impacts, are preliminary and unaudited and reflect known restatement adjustments all as of the time of the issuance of this press release.
These results are subject to change as a result of any adjustments arising from the restatement process, subsequent events and the completion of the audit of the financial statements by the Company's independent auditors.
Hart Stores Inc
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