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Item 9. Directors, Executive Officers, Promoters and Control Persons; Compliance with Section 16(a) of the Exchange Act
The required information on directors will be contained in the Company’s Proxy Statement, and reference is expressly made to the Proxy Statement for the specific information incorporated in the Form 10-KSB. The required information on executive officers is set forth in Part I of this Form 10-KSB under an unnumbered item captioned “Executive Officers of Precision Auto Care, Inc.”
The code of ethics that applies to the Company’s Chief Executive Officer, Chief Financial Officer, Corporate Controller and all other employees is attached as an exhibit in Item 13 of this report. If the Company makes any substantive amendments to the code of ethics or grant any waiver, including any implicit waiver, from a provision of the code to our Chief Executive Officer, Chief Financial Officer or Corporate Controller, the Company will disclose the nature of such amendment or waiver in a report on Form 8-K.
Item 10. Executive Compensation
The required information will be set forth under “Executive Compensation” and “Report of the Organization and Compensation Committee on Executive Compensation” in the Company’s Proxy Statement, and reference is expressly made to the Proxy Statement for the specific information incorporated in the Form 10-KSB.
Item 11. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
The required information will be set forth under “Security Ownership of Certain Beneficial Owners and Management” in the Company’s Proxy Statement, and reference is expressly made to the Proxy Statement for the specific information incorporated in the Form 10-KSB. Except as otherwise stated in the Proxy Statement, the address of each of the persons owning more than 5% of the Company’s Common Stock is 748 Miller Drive, S. E., Leesburg, VA 20175.
Item 12. Certain Relationships and Related Transactions
The required information will be set forth under “Certain Relationships and Related Transactions” in the Company’s Proxy Statement, and reference is expressly made to the Proxy Statement for the specific information incorporated in the Form 10-KSB.
Item 13. Exhibits
(a) The following documents are filed as part of this report:
1. Financial Statements
The following financial statements appear in Part II, Item 7 of this report:
Report of Independent Auditors
Audited Financial Statements
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statements of Stockholders’ Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements