21st Century Holding Co. (TCHC)
Q2 2010 Earnings Call
August 12, 2010 4:30 PM ET
Michael Braun – President and CEO
Pete Prygelski – Chief Financial Officer
William Myers – Miller Asset Management
Good afternoon. And welcome to 21st Century Holding Company’s Second Quarter Financial Results Conference Call. My name is [Tyron], and I will be your operator today. Please note today’s call is being recorded. At this time, all participants are in a listen-only mode. Later, we will conduct a question-and-answer session. (Operator Instructions)
Now, I would read the following Safe Harbor statement. Statements in this conference call or in documents incorporated by reference that are not historical fact are forward-looking statements. Forward-looking statements are subject to certain risks and uncertainties that could cause actual events and results to differ materially from those discussed herein. Without limiting the generality of the foregoing words, such as may, will, expect, believe, anticipate, intend, could, would, estimate, or continue or the negative other variations thereof comparable terminology and are intended to identify forward-looking statements.
The risks and uncertainties include but are not limited to the risks and uncertainties described in this conference call or from time to time in our filings with the SEC. Furthermore, the unaudited consolidated financial statements of 21st Century Holding Company for the quarter ended June 30th, 2010 have been prepared in accordance with Generally Accepted Accounting Principles for internal financial accepted accounting principles.
For the interim financial information with the instructions for Form 10-Q and Rule 10-01 Regulation S-X, these financial statements do not include all information in those required by GAAP for complete financial statements, and should be read in conjunction with the audited consolidated financial statements and notes there to, including in the company’s Annual Report Form 10-K for the year ended December 31 2009. 21st Century Holding Company specifically disclaims any obligation to update or revise any forward-looking statements, whether as a result of new information, future developments or otherwise.