Celadon Group, Inc. success depends primarily on its business performance. The Company’s policy is to conduct business in a manner that will maintain and improve the Company’s good reputation and to publicly disclose all factual material information concerning the Company in a timely manner that presents an accurate portrayal of its operating and financial performance.
Ensuring that the financial results fairly reflect the results of our operations is important to Celadon Group, Inc. and to our investors. These policies provide a framework for the proper operation of our Company, consistent with our shareholders’ best interests and the requirements of the law.
Celadon Group, Inc. is committed to maintaining high standards of financial integrity, and the Audit Committee of the Celadon Board of Directors takes very seriously all complaints and concerns regarding accounting, internal accounting controls and auditing matters. Celadon Group, Inc. strives to encourage open communication so that such concerns may be raised without fear of retaliation in any manner. Accordingly, individuals may submit concerns regarding accounting, internal accounting controls, or auditing matters they believe to be questionable (confidentially and anonymously, if desired) using an independent third party phone service at (866) 461-2395.
For definitions of the terms used in the Summary Fundamentals table above, please refer to our Glossary.