Financial Statement

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Sample Financial Statement

ABBOTT'S FROZEN CUSTARD, INC.

FINANCIAL STATEMENTS

AND

SUPPLEMENTAL SCHEDULES

FOR THE YEARS ENDED OCTOBER 31, 2005 AND 2004

ABBOTT'S FROZEN CUSTARD, INC. ROCHESTER, NEW YORK

TABLE OF CONTENTS

Independent Auditors' Report                                                                                          1

Balance Sheets                                                                                                         2-3

Statements of Income and Retained Earnings                                                                     4

Statements of Cash Flows                                                                                          5-6

Notes to Financial Statements                                                                                    7-11

Independent Auditors' Report on the Supplementary Information                                        12

Schedules of Selling and Administrative Expenses                                                             13

EXfflBIT H

FINANCIAL STATEMENTS

The Johnny Rockets Group, Inc.

and Subsidiaries

Consolidated Financial Statements With Report of

Independent Auditors

Years Ended April 30, 2006 and May 1, 2005

p&J

The Johnny Rockets Group, Inc. and Subsidiaries

Contents

Independent Auditors' Report                                                                 3

Consolidated Financial Statements

Consolidated Balance Sheets                                                                 4

Consolidated Statements of Income                                                        5

Consolidated Statements of Shareholders' Equity                                     6

Consolidated Statements of Cash Flows                                               7-8

Notes to Consolidated Financial Statements                                       9-25

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3200 Bristol Street. 4th Floor Costa Mesa. California 92626 Telephone: (714) 957-3200 Fax: (7141957-1080

Independent Auditors' Report

Board of Directors

The Johnny Rockets Group, Inc. and Subsidiaries

We have audited the consolidated balance sheet of The Johnny Rockets Group, Inc. and Subsidiaries ("Company") as of April 30. 2006, and the related consolidated statements of income, shareholders' equity, and cash flows for the year then ended. These financial statements are the responsibility of the Company's management Our responsibility is to express an opinion on these financial statements based on our audit. The financial statements of the Company as of May 1,2005, were audited by other auditors whose report dated June 16, 2005, expressed an unqualified opinion on these statements.

We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion.

In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the consolidated financial position of The Johnny Rockets Group, Inc. and Subsidiaries at April 30, 2006, and the consolidated results of its operations and its cash flows for the year then ended in conformity with accounting principles generally accepted in the United States of America.

June 23,2006

IBDQ

BDO Seldman, LLP

Accountants and Consultants

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The original file could not be completely converted to text. Below is an excerpt from the file. The original file can be downloaded at the link above.