19 pages matching accompanying balance sheet in this book
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12 Months Ended 1970 Current Assets accepted accounting principles accepted auditing standards accompanying balance sheet accounting principles applied accounting records alleged audit report auditing procedures auditor’s report auditors BarChris basis consistent Berardi Board of Directors Capitol Lanes carrying value certified circumstances collateral company’s considered necessary Continental costs court Current Liabilities December 31 defendants depreciation ended December 31 equity present fairly examined the balance fairly the financial February 15 financial position financial statements holders included such tests income and stock income and stockholders income statement ingly included inventory Issues for consideration June 30 jury Long-Term Debt Marwick material ments million notes opinion paragraph Peat plaintiffs PMM’s position of XYZ registration statement related statements results of operations retained earnings Roth Roth’s Section 10(b September 30 sheet and statements sheet of XYZ Simon standard short-form report statements of income Stockholders and Board Total Assets Valley receivable XYZ Corporation