Attached files
| file | filename |
|---|---|
| 10-Q - FORM 10-Q - STANDARD REGISTER CO | sr3q200910q.htm |
| EX-32 - EXHIBIT 32 - STANDARD REGISTER CO | ex32.htm |
| EX-31 - EXHIBIT 31.1 - STANDARD REGISTER CO | ex311.htm |
| EX-31 - EXHIBIT 31.2 - STANDARD REGISTER CO | ex312.htm |
| EX-23 - EXHIBIT 23.1 - STANDARD REGISTER CO | ex231.htm |
Exhibit 99.1
REPORT OF INDEPENDENT REGISTERED
PUBLIC ACCOUNTING FIRM
Board of Directors
The Standard Register Company
Dayton, Ohio
We have reviewed the accompanying consolidated balance sheet of The Standard Register Company and subsidiaries as of September 27, 2009, the related consolidated statements of income and comprehensive income for the thirteen and thirty-nine week periods ended September 27, 2009 and September 28, 2008, and the related consolidated statement of cash flows for the thirty-nine week periods ended September 27, 2009 and September 28, 2008. These financial statements are the responsibility of the Company's management.
We conducted our reviews in accordance with the standards of the Public Company Accounting Oversight Board (United States). A review of interim financial information consists principally of applying analytical procedures to financial data and making inquiries of persons responsible for financial and accounting matters. It is substantially less in scope than an audit conducted in accordance with the standards of the Public Company Accounting Oversight Board, the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express such an opinion.
Based upon our reviews, we are not aware of any material modifications that should be made to the accompanying consolidated financial statements referred to above for them to be in conformity with accounting principles generally accepted in the United States of America.
We have previously audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States), the consolidated balance sheet of The Standard Register Company and subsidiaries as of December 28, 2008, and the related consolidated statements of income and comprehensive income, shareholders’ equity, and cash flows for the year then ended (not presented herein); and in our report dated March 6, 2009, we expressed an unqualified opinion on those financial statements. In our opinion, the information set forth in the accompanying consolidated balance sheet as of December 28, 2008 is fairly stated, in all material respects.
/S/BATTELLE & BATTELLE LLP
Dayton, Ohio
November 4, 2009