Financial Statement

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Sample Financial Statement

WETZEL'S PRETZELS, LLC FINANCIAL STATEMENTS

EXHIBIT B

@PFDesktop\::ODMA/WORLDOX/W:/WDOX/CLIENTS/WTZ/007/00012088.WPD February 24, 2006


FORTHCOMING 2005 AUDITED FINANCIAL

STATEMENTS

WILL GO HERE


WETZEL'S PRETZELS, LLC

FINANCIAL STATEMENTS JANUARY 2, 2005 AND DECEMBER 28, 2003


Luna Wolf Hunt LLP

Certified Public Atctnmtanis

PdiiiJ. While-Jack Zuckerman A(frcd SVarsavsky

Barbara C.hvria.

wiim.F.mjf

Andrew. L. Hunt Pqhiela Wax*Semus [David J.JSemus . Venita,J. - McMprris DeanM. Atkinson Cindy A. Holdorff Gregory A, Mogab David L. turner Emily M.[Reich Ron E. Thompson Jack M. White Michael D. LaRoy Warren R. Sacks

.Telephone.

(818) 981-4226: 010) 276-7831 (949) 219-9816 (714) 939-1781

facsimile

(818)981^4278 (3l0)246r9S25 (818) 981-9234 (949) 219-9095

February 25;2005

To the Members of Wetzel's Pretzels, LLC Pasadena, t^liforaia

We have audited, the accompanying: balance sheets of Wetzel's Pretzels, LLC as of January 2,2005; andBecember28, 2003' and'the related statements of operations,; members* and economic interest holders'' capital, and cash flows for the years then ended. T:hese financial statements are the, responsibility of the Company's management. Our responsibility is toexpress an opinion on these financial statements based.on our audits.

We. conducted our audits in accordance With generally accepted auditing: standards in the United States of America. Those, standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement: Ah audit includes examining, oh a test basis, evidence supporting the amounts and disclosures in the financial statements. 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 beJieve that our audits providea reasonable basis for pur opinion.

In our opinion, the financial statements referred to above present fairly, in all material respects,, the' financial position of WetzePs ".Pretzels, LLC as of January % :200S'.and December 28, .2003, and the results of their operations and. their cash flows for the years then ended* in conformity with generally accepted, accounting principles in the United States of America.

- 14455Ventura Boulevard, Third Floor, Sherman Oaks,.CA 91423-2606

363 San Miguel Brive, Suite 130 Newport Beach, CA 92660-7865 wwwMZwlw.com experi@wzwlw.com cpd@,wzwlw>com


The original file could not be completely converted to text. Below is an excerpt from the file. The original file can be downloaded at the link above.