Contractual Obligations; Quarterly Results As of June 5, 2015, we did not have any off-balance sheet arrangements as defined in Item 303(aX4Xii) of Regulation S-K and did not have any commitments or contractual obligations. No unaudited quarterly operating data is included in this prospectus as we have conduct

nd any steps taken to deal with such issues; reviewing and approving any related party transaction required to be disclosed pursuant to Item 404 of Regulation S-K promulgated by the SEC prior to us entering into such transaction; and reviewing with management, the independent auditors. and our legal advisors,

f this policy, consistent with the Marketplace Rules, the terms -related person' and 'transaction' will be determined by reference to Item 4O4(a) of Regulation S-K under the Securities Act, or Item 404. Our management will be required to determine whether any proposed transaction, arrangement or relationship wi

Stearns was also required to provide certain additional information in the Management's Discussion & Analysis ("MD&A") section of its SEC filings. (Regulation S-K §229.303(a)) The SEC required, among other considerations that "The registrant's discussion and analysis shall be of the financial statements and o

be required by Item 3-03 of Regulation S-X of the SEC. The presentation of non-GAAP information herein does not purport to comply with Item 10(e) of Regulation S-K or Regulation G of the SEC. For further information see “KLC: Management's Discussion and Analysis of Financial Condition and Results of Operations f

ote 9, 2415 US.C. § 7201, et seq. 241 Exchange Act Rule 13a-15, 17 C.ER. § 240.13a-15; Exchange Act Rule 15d-15, 17 C.FR. § 240,15d-15; Item 308 of Regulation S-K, 17 CER. § 229.308; Item 15, Form 20-F, available at http://www.sec.gov/ about/forms/ form20-f.pdf; General Instruction (B), Form 40-F (for foreign p