MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
Management is responsible for establishing and maintaining adequate internal control over financial reporting. We have assessed the effectiveness of our internal control over financial reporting based on the framework in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on our assessment, we concluded that our internal control over financial reporting was effective as of June 28, 2006.
Because of inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projection of any evaluation of effectiveness to future periods is subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies and procedures may deteriorate.
Our management’s assessment of the effectiveness of our internal control over financial reporting as of June 28, 2006 has been audited by KPMG LLP, an independent registered public accounting firm, as stated in its report which is included herein.
/s/ DOUGLAS H. BROOKS
DOUGLAS H. BROOKS
President and Chief Executive Officer
/s/ CHARLES M. SONSTEBY
CHARLES M. SONSTEBY
Executive Vice President and Chief Financial Officer