1. On what day of the year does the fiscal year end?

_________________________________________________________________________

2. Who is the companys independent auditor?

_________________________________________________________________________

3. In what state is the company incorporated? _______________________________________

4. On what stock exchange is the companys stock traded? (Circle one)

_NYSE NASDAQ ASE _______________________________________

5. What is the companys stock exchange ticker symbol?

_________________________________________________________________________

6. By how much did cash and cash equivalents change during the year? ($ increase or decrease)

_________________________________________________________________________

7. What is the largest outflow of cash resulting from investing activities? (Description and amount)

_________________________________________________________________________

8. What is the largest inflow of cash resulting from financing activities? (Description and amount)

_________________________________________________________________________

9. What is the amount of cash paid for PPE?

_______________________________________________________________________

10. How much is cash flows from operations?

_______________________________________________________________________

11. Which inventory method did the company use?

_________________________________________________________________________

12. What amount of depreciation and amortization expense was recorded during the year?

_________________________________________________________________________

13. What method of depreciation did the company use for financial reporting purposes?

_________________________________________________________________________

14. What is the amount of gross accounts receivable reported at the end of the most recent year?

_________________________________________________________________________

15. What is the companys effective income tax rate for the most recent year?

_______________________________________________________________________

16. What is the par value of the company's common stock per share?

_______________________________________________________________________

17. How many shares of the company's common stock are issued at year end?

_______________________________________________________________________

18. How many shares of the company's common stock are in treasury at year end?

_______________________________________________________________________

19. How many shares of the company's common stock are outstanding at year end?

_______________________________________________________________________

20. How much did the company declare in dividends during the most recent year?

_______________________________________________________________________

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