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Cubic Corp to restate financial statements


Monday, 10 Feb 2014 04:09pm EST 

Cubic Corp:Says that the Audit Committee of its Board, after consultation with Ernst & Young LLP, the company's independent registered public accounting firm, determined that Cubic's financial statements for the fiscal years ended Sept. 30, 2013 and 2012.Says each of the prior quarters of 2013 and 2012 can no longer be relied upon as being in compliance with generally accepted accounting principles.Says accordingly, the company will restate such financial statements.Says similarly, related press releases, Ernst & Young's reports on the financial statements, including the effectiveness of internal control over financial reporting, and shareholder communications describing the company's financial statements for these periods should no longer be relied upon.Says audit Committee's decision to restate these financial statements follows a recommendation by management that revenues in these previously issued financial statements should be adjusted due to errors in calculating revenues for a contract in the company's transportation systems segment. 

Company Quote

44.01
-0.27 -0.61%
23 Jul 2014