LensCrafters 2011 Annual Report Download - page 262

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ANNUAL REPORT 2011> 186 |
b) are consistent with accounting books and entries;
c) are suitable for providing a truthful and accurate representation of the financial
and economic situation of the issuer as well as of the companies included
within the scope of consolidation;
3.2 the management report on the consolidated financial statements includes a reliable
analysis of operating trends and the result of the period as well as the situation of
the issuer and of the companies included within the scope of consolidation; a
description of the primary risks and uncertainties to which the Group is exposed is
also included.
Milan, February 28, 2012
Andrea Guerra Enrico Cavatorta
(Chief Executive Officer) (Manager in charge with preparing
the Company’s financial reports)