EXHIBIT 99.4
Other Information
Item 1. Legal Proceedings
The Company is involved in various suits and claims in the normal course of business all of which constitute ordinary, routine litigation incidental to the business.
Item 1A. Risk Factors
There were no material changes from risk factors previously disclosed in the Company’s Form 20-F filed on Apri1 24, 2008.
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds
None.
Item 3. Defaults Upon Senior Securities
As described in greater detail in Exhibits 99.1 and 99.2, the Company is currently not in compliance with the financial covenants contained in the Senior Secured Credit Facilities (“Credit Agreement”) with a principal amount of $1,139,750 and a revolving credit facility with a principal amount outstanding of $336,000, both as of June 30, 2008. This non-compliance constitutes an Event of Default as defined in the Credit Agreement. The covenant violations provide the lenders the right to demand repayment of the full amount of the term loan and revolving credit facility. As of the date of issuance of these financial statements the lenders have not demanded repayment. Should the lenders under the Credit Agreement demand full repayment, the holders of the Company’s Senior Subordinated Notes due 2015 would then also be entitled to demand full repayment. The Notes have a principal amount of $769,856 as of June 30, 2008.
Item 4. Submission of Matters to a Vote of Security Holders
None.
Item 5. Other Information
None.
Item 6. Exhibits
None.