EX-99.1 2 v093908_ex99-1.htm
Exhibit 99.1

Schedule of Consolidated Balance Sheets Line Item Reclassification

The effects of the restatement on the Consolidated Balance Sheets at June 30, 2007 and 2006, respectively, are reflected in the following table:
   
For the Year Ended June 30, 2007
 
 
 
As Reported
 
Adjustment
 
As Restated
  
Cash and cash equivalents
  
$
17,178
  
$
(6,300
)
$
10,878
  
Short-term investments
    
-
    
6,300
    
6,300
  
                     
 
  
For the Year Ended June 30, 2006 
 
 
As Reported
 
Adjustment
 
As Restated
  
Cash and cash equivalents
  
$
25,188
  
$
(7,225
)
$
17,963
  
Short-term investments
    
-
    
7,225
    
7,225