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Description Part of the annual report 1. Includes the income statement, balance sheet, statement of |l ' stockholders' equity, and statement of cash flows. 2. Attests to the fairness of the presentation of the financial statements. > 3. Includes a summary of significant accounting policies and explanations of specific items on the financial statements. 4. Is written by the company to help investors understand the HU results of operations and the financial condition of the company. b More info Notes to financial statements Report of independent registered public accounting firm Management's discussion and analysis of financial condition and results of operations (MD&A) Financial statements e e