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| related topics |
| {control, financial, internal} |
| {stock, price, operating} |
| {cost, contract, operation} |
| {regulation, change, law} |
| {property, intellectual, protect} |
| {interest, director, officer} |
| {customer, product, revenue} |
| {tax, income, asset} |
| {financial, litigation, operation} |
| {stock, price, share} |
|
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Claim Asserted Against Use of Hawk Electronics Name
Claim Against Company by Former Employee Update
Results of Operations for the fiscal years ended May 31, 2009 and 2008
Service, Rent and Maintenance Revenue for fiscal years ended May 31, 2009 and 2008
Service, rent, and maintenance revenue
Cost of Service, Rent and Maintenance for fiscal years ended May 31, 2009 and 2008
Cost of service, rent and maintenance
Total cost of service, rent and maintenance
Sales Revenue and Cost of Products Sold for fiscal years ended May 31, 2009 and 2008
Selling and General and Administrative Expenses for fiscal years ended May 31, 2009 and 2008
Selling and general and administrative expenses
Total selling, general, and administrative expenses
Other Operating Expenses (Income) for fiscal years ended May 31, 2009 and 2008
Total other operating expenses (income)
Other Expenses for fiscal years ended May 31, 2009 and 2008
Application of Critical Accounting Policies
Financial Statements and Supplementary Data
Evaluation of Disclosure Controls and Procedures
Material weaknesses related to deficiencies in the control environment.
Material weaknesses related to deficiencies in the period end financial reporting process.
Material weaknesses related to deficiencies in the accounts payable process.
Changes in Internal Control Over Financial Reporting and Remediation of the Material Weaknesses
Inherent Limitation on the Effectiveness of Internal Controls
Chairman of the Board of Directors and Chief Executive Officer
Thomas A. Kip Hyde, Jr., Director, President and Chief Operating Officer
Douglas E. Sloan, Chief Financial Officer
Clifford E. McFarland, an Independent Director
Henry Y.L. Toh, an Independent Director
Marshall G. Webb, an Independent Director
Compliance With the Section 16(a) Requirements
Nominating and Corporate Governance Committee.
Named Executive Officers for 2009
OUTSTANDING EQUITY AWARDS AT FISCAL YEAR-END 2009
Thomas A. Kip Hyde, Jr.:
Full 10-K form ▸
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