PHL VARIABLE INSURANCE CO /CT/ FILES (8-K) Disclosing Non-Reliance on Previous Financials, Audits or Interim Review
Edgar Online, Inc. |
Item 4.02 Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review
(a) On
Subsequent to the filing of the Company's Form 10-Q for the period ended
The Audit Committee and management discussed these matters with the Company's independent registered public accounting firm (the "independent auditors"). The previously published audited financial statements and other financial information for the years ended
All such documents will be filed as soon as practicable. The Company expects to file its Form 10-Q for the period ending
The discussion of the Company's revised financial results contained in this Current Report on Form 8-K has been prepared by management and represents management's current assessment of the revised results, which have not been audited or reviewed by the independent auditors.
Cautionary Statement Regarding Forward-Looking Statements
The foregoing may contain "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. We intend these forward-looking statements to be covered by the safe harbor provisions of the federal securities laws relating to forward-looking statements. These forward-looking statements include statements relating to trends in, or representing management's beliefs about, future developments affecting us and our future transactions, strategies, operations and financial results, and often contain words such as "will," "anticipate," "believe," "plan," "estimate," "expect," "intend," "is targeting," "may," "should" and other similar words or expressions. Forward-looking statements are made based upon management's current expectations and beliefs concerning trends and future developments and their potential effects on us. They are not guarantees of future developments or performance. Actual developments and our actual business, financial condition or results of operations may differ materially from those suggested by forward-looking statements as a result of risks and uncertainties which include, among others, those risks and uncertainties described in any of our other filings with the
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