EX-99.1

Exhibit 99.1

The following is a summary of select balance sheet data as of the end of each quarterly period, including the effects of the restatement for the quarters ended December 31, 2020, March 31, 2021, June 30, 2021, September 30, 2021, December 31, 2021, March 31, 2022, June 30, 2022, and September 30, 2022. The following tables and discussion provide only a summary of the effects of the restatement, and do not include all line items that have been impacted by the restatement and should be read in conjunction with the restated consolidated financial statements contained in Note 2, “Restatement of Previously Issued Consolidated Financial Statements.”



			Q4 2022		Q3 2022		Q3 2022		Q2 2022		Q2 2022		Q1 2022		Q1 2022
					(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
					Restated		Previously Reported		Restated		Previously Reported		Restated		Previously Reported

Deferred income tax liabilities, net				35,589		34,707		37,219		34,719		37,231		34,589		37,101
Retained earnings				243,490		265,855		265,852		266,941		266,938		250,015		250,012


	Q4 2021		Q4 2021		Q3 2021		Q3 2021		Q2 2021		Q2 2021		Q1 2021		Q1 2021
					(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
	Restated		Previously Reported		Restated		Previously Reported		Restated		Previously Reported		Restated		Previously Reported

Deferred income tax liabilities, net		39,465		41,977		37,216		39,728		37,216		39,728		37,216		39,728
Retained earnings		243,654		243,651		248,389		248,386		225,031		225,028		221,516		221,513

During the audit of our financial statements for the period ending September 30, 2022, the Company identified an error in the calculation of the deferred tax liabilities for the fiscal years 2015 through 2019. The quarterly Unaudited information shown above details the effect of the restatement on the two impacted balance sheet accounts identified.