Notes, Schedules and Statements Filed in Diamond Glass Bankruptcy
The Global Notes and Statement of Limitations, Methodology and
Disclaimer Regarding Debtors' Schedules and Statements has been
filed in Diamond Glass' bankruptcy case, though the documents note
the potential for amendment in the future because "the Debtors
relied on financial data derived from their books and records that
was available at the time of such preparation."
Due to this, "The preparation of the Schedules and Statements
requires the Debtors to make estimates and assumptions that affect
the reported amounts of assets and liabilities, the disclosures
of contingent assets and liabilities on the date of the Schedules
and Statements and the reported amounts of revenues and expenses
during the reporting period. Actual results could differ from those
With day-to-day business dealings necessitating the ordering-and
supplying-of goods and services, "credits against amounts otherwise
due to vendors" change daily and, according to the global notes
preceding the schedules and statements, "[v]endor claims are
listed at the amounts entered on the Debtors' books and records,
which may reflect credits or allowances due from such creditors
to the Debtors. The Debtors reserve all of their rights respecting
such credits and allowances.
HERE to read all the global notes and view the full schedule.
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