Valmont Industries Inc – ‘10-K’ for 12/27/97 – EX-99

As of:  Thursday, 3/26/98   ·   For:  12/27/97   ·   Accession #:  102729-98-4   ·   File #:  0-03701

in

this entire Filing. an “Entity” Search.

Show

Documents searched

and

each “hit”. the 1st “hit”.

↓↑Hints

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         16     63K 
 2: EX-4        Instrument Defining the Rights of Security Holders     2      9K 
 3: EX-10       Material Contract                                      6     22K 
 4: EX-10       Material Contract                                     11     41K 
 5: EX-11       Statement re: Computation of Earnings Per Share        2      7K 
 6: EX-13       Annual or Quarterly Report to Security Holders        45    204K 
 7: EX-21       Subsidiaries of the Registrant                         2      7K 
 8: EX-23       Consent of Experts or Counsel                          2      9K 
 9: EX-23       Consent of Experts or Counsel                          2     10K 
10: EX-24       Power of Attorney                                      2     10K 
11: EX-27     ƒ Financial Data Schedule (Pre-XBRL)                     2     10K 
12: EX-27       Financial Data Schedule (Pre-XBRL)                     2     10K 
13: EX-99       Miscellaneous Exhibit                                  2      9K 

EX-99   —   Miscellaneous Exhibit

EX-99
1st Page of 2
TOC
↑Top
Previous
Next
↓Bottom
Just 1st
 
                                                            Exhibit 99

INDEPENDENT AUDITORS' REPORT        
----------------------------        

The Board of Directors                                                          
Valmont Industries, Inc.:                                                       

We have audited the accompanying consolidated statements of operations,         
shareholders' equity and cash flows of Valmont Industries, Inc. and             
subsidiaries for the year ended December 30, 1995.  These consolidated          
financial statements are the responsibility of the Company's management.        
Our responsibility is to express an opinion on these consolidated               
financial statements based on our audit.                                        

We conducted our audit in accordance with generally accepted auditing           
standards.  Those standards require that we plan and perform the audit to       
obtain reasonable assurance about whether the financial statements are free     
of material misstatement.  An audit includes examining on a test basis,         
evidence supporting the amounts and disclosure in the financial statement.      
An audit also includes assessing the accounting principles used and             
significant estimates made by management, as well as evaluating the overall     
financial statement presentation.  We believe that our audit provides a         
reasonable basis for our opinion.                                               

In our opinion, the consolidated financial statements referred to above         
present fairly, in all material respects, the results of their operations       
and cash flows of Valmont Industries, Inc. and subsidiaries for the year        
ended December 30, 1995, in conformity with generally accepted accounting       
principles.                                                                     

                                      /S/KPMG Peat Marwick LLP
                                         KPMG Peat Marwick LLP

Omaha, Nebraska                                                                 
February 16, 1996                                                               

EX-99
Last Page of 2
TOC
1st
Previous
Next
↓Bottom
Just 2nd
84

Dates Referenced Herein   and   Documents Incorporated by Reference

				Referenced-On Page
This ‘10-K’ Filing		Date		First		Last			Other Filings
Filed on:		3/26/98							DEF 14A
For Period End:		12/27/97							DEF 14A,  PRE 14A
		2/16/96		1
		12/30/95		1					10-K,  DEF 14A,  PRE 14A
									List all Filings