Financial Statement
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Sample Financial Statement
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Consolidated Financial Report
Smoothie King Systems, Inc. and Subsidiaries
December 31, 2005 and 2004
TABLE OF CONTENTS
Smoothie King Systems, Inc. and Subsidiaries
December 31,2005 and 2004
Independent Auditors' Report
Page Number
1
Exhibits
A - Consolidated Balance Sheets
B- Consolidated Statements of Income
C - Consolidated Statements of Stockholders' Equity
D - Consolidated Statements of Cash Flows
E - Notes to Consolidated Financial Statements
2-3
4
5
6 7-18
Materme
apac Consultants and CPAs
INDEPENDENT AUDITORS' REPORT
To the Board of Directors and Stockholders' of Smoothie King Systems, Inc. Covington, Louisiana
We have audited the accompanying consolidated balance sheets of Smoothie King Systems, Inc. and subsidiaries as of December 31, 2005 and 2004, and the related consolidated statements of income, stockholders' equity, and cash flows for the years then ended. These consolidated financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these consolidated financial statements based on our audits.
We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the consolidated financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the consolidated financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of the Smoothie King Systems, Inc. and subsidiaries as of December 31, 2005 and 2004, and the results of its operations and its cash flows for the years then ended in conformity with accounting principles generally accepted in the United States of America.
February 15,2006
Energy Centre 1100 Poydras Si. - 34th Floor New Orleans, IA 70163 Telephone 504/561-0020 Fax 504/561-0023
Member American Institute of Certified Public Accountants Private Companies Practice Section Management Consulting Services Section Personal Financial Planning Section
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.