ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION
AND RESULTS OF OPERATIONS.
Forward-Looking Statements
Certain statements contained herein and throughout that are not related to historical results, including, without limitation, statements regarding our business strategy and objectives, future financial position and estimated cost savings, are forward-looking statements within the meaning of the Safe Harbor Provisions of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. ... Managers report to our chief operating decision-maker on both our geographic components and our product and service components, resulting in components based on products and services constituting one operating segment. ... 5 million resulting from the federal financial assistance received under the Stabilization Act and additional charges of $1. ... 5 million resulting from the federal financial assistance received under the Stabilization Act and additional charges of $1. ...
As of September 30, 2002, we did not meet certain financial test ratios under our credit card processing agreement. ... We are currently in negotiations with the credit card processor to revise the financial test ratios.
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