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As Of Filer Filing For·On·As Docs:Size Issuer Agent 3/02/09 SPX Corp 10-K 12/31/08 26:7.4M Merrill Corp/New/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.30M 2: EX-10.29 Material Contract HTML 161K 3: EX-10.30 Material Contract HTML 90K 4: EX-10.31 Material Contract HTML 68K 5: EX-10.32 Material Contract HTML 73K 6: EX-10.33 Material Contract HTML 76K 7: EX-10.34 Material Contract HTML 75K 8: EX-10.35 Material Contract HTML 73K 9: EX-10.36 Material Contract HTML 69K 10: EX-10.37 Material Contract HTML 74K 11: EX-10.38 Material Contract HTML 79K 12: EX-10.39 Material Contract HTML 93K 13: EX-10.40 Material Contract HTML 95K 14: EX-10.41 Material Contract HTML 95K 15: EX-10.42 Material Contract HTML 95K 16: EX-10.43 Material Contract HTML 94K 17: EX-10.44 Material Contract HTML 92K 18: EX-10.45 Material Contract HTML 92K 19: EX-10.46 Material Contract HTML 2.27M 20: EX-21.1 Subsidiaries of the Registrant HTML 70K 21: EX-23.1 Consent of Experts or Counsel HTML 14K 22: EX-23.2 Consent of Experts or Counsel HTML 14K 23: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 17K 24: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 17K 25: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 13K 26: EX-99.1 Miscellaneous Exhibit HTML 15K
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| 1 | 1st Page - Filing Submission | ||||
| " | Exhibit 99.1 | ||||
| " | Report of Independent Registered Public Accounting Firm | ||||
| " | QuickLinks | ||||
Report of Independent Registered Public Accounting Firm
The
Board of Members
EGS Electrical Group, LLC:
We have audited the accompanying consolidated balance sheets of EGS Electrical Group, LLC and subsidiaries (the Company) as of September 30, 2008 and 2007, and the related consolidated statements of income, members' equity and comprehensive income, and cash flows for each of the years in the three-year period ended September 30, 2008. 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 audits.
We conducted our audits in accordance with generally accepted auditing standards as established by the Auditing Standards Board (United States) and in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of EGS Electrical Group, LLC and subsidiaries as of September 30, 2008 and 2007, and the results of their operations and their cash flows for each of the years in the three-year period ended September 30, 2008, in conformity with U.S. generally accepted accounting principles.
/s/ KPMG LLP
Chicago,
Illinois
January 8, 2009
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/2/09 | |||
| 1/8/09 | ||||
| For Period End: | 12/31/08 | 11-K | ||
| 9/30/08 | ||||
| 9/30/07 | 10-Q | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/25/22 SPX Technologies, Inc. 10-K 12/31/21 144:23M 2/26/21 SPX Technologies, Inc. 10-K 12/31/20 122:21M |