Jamba Juice 2008 Annual Report Download - page 58

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Table of Contents
their operations and their cash flows for the fiscal years ended January 1, 2008, January 9, 2007 and the period from January 1, 2006 to January 10, 2006,
in conformity with accounting principles generally accepted in the United States of America. Also, in our opinion, the Company maintained, in all material
respects, effective internal control over financial reporting as of January 1, 2008, based on the criteria established in Internal Control—Integrated
Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.
As discussed in Note 1, on January 1, 2007, the Company adopted Statement of Financial Accounting Standards Board Interpretation No. 48,
Accounting for Uncertainty in Income Taxes, and on January 1, 2006, the Company changed its method of accounting for share-based payment awards to
conform to Statement of Financial Accounting Standards No. 123 (revised 2004), Share-Based Payment.
/s/ Deloitte & Touche LLP
San Francisco, California
March 14, 2008
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