Jamba Juice 2009 Annual Report Download - page 69
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Table of Contents
To the Board of Directors and Stockholders of Jamba, Inc.
Emeryville, California
We have audited the accompanying consolidated balance sheet of Jamba, Inc. and subsidiary (the “Company”) as of January 1, 2008 and the related
consolidated statements of operations, stockholders’ equity, and cash flows for the fiscal years ended January 1, 2008 and January 9, 2007. These financial
statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these financial statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards
require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit
includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used
and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audits provide a
reasonable basis for our opinion.
In our opinion, such consolidated financial statements present fairly, in all material respects, the financial position of Jamba, Inc. and subsidiary as of
January 1, 2008 and the results of their operations and their cash flows for the fiscal years ended January 1, 2008 and January 9, 2007, in conformity with
accounting principles generally accepted in the United States of America.
As discussed in Note 1, on January 10, 2007, the Company adopted Statement of Financial Accounting Standards Board Interpretation No. 48,
Accounting for Uncertainty in Income Taxes.
/s/ Deloitte & Touche LLP
San Francisco, California
March 14, 2008
69