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Technology Stocks : JDS Uniphase (JDSU)
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To: Lizzie Tudor who wrote (23808)9/30/2005 8:37:36 PM
From: BWAC  Read Replies (1) of 24042
 
Suggest you read the 10k Auditors Opinion, say about page 61 and 62, with a focus on the words "material weakness".

phx.corporate-ir.net

"We have audited management’s assessment, included in the accompanying “Management’s Report on Internal Control Over Financial Reporting”, that JDS Uniphase Corporation (the Company) did not maintain effective internal control over financial reporting as of June 30, 2005, because of the effect of four material weaknesses identified in management’s assessment and described below,............"
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