MT,
I also wonder if 1st Q results will be released at the meeting.
I for one will be extremely pissed if they wait that long - that would mean yet another extension from required date of 5/15.
Meanwhile, I may have solved the missing director, unless my addition is as bad as some of my clients think it is. Below is a table from both the Pre 14A and Def 14A:
NAME OF BENEFICIAL OWNER NUMBER OF SHARES1 PERCENTAGE ---------------------------- ----------------- ----------- L. Gregory Wilson2 . . . . . 1,276,6453 13.3%
Michael W. Mims. . . . . . . 730,680 7.6%
George M. Harrison, Jr.. . . 321,3334 3.4%
Andre M. Hilliou --- ---
G. George Fox. . . . . . . . 41,0005 0.4%
Randall J. Fein. . . . . . . 27,0005 0.3%
Officers and Directors as a. 2,450,8243,5,6 25.6% Group (seven persons)
First of all, notice it reads seven persons - I count six. Also if I add the total # of shares column I get roughly 2,396,658 shares, a difference of 54,166 shares. And finally, if I add the % column I get 25%, a difference of .6%. Coincedently, 54,166 shares would represent roughly .6% of the total outstanding. So either someone owning 54,166 shares has been inadvertently omitted or that person was intentionally omitted but they forgot to change the totals. You decide.
BTW, I will not make the obvious comparison to counting # of Bingo Halls since that would be just way to easy :-)
Gary |