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Table of Contents
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
(a)
The following documents are filed as part of this report:
All other schedules have been omitted because the information required to be set forth therein is not applicable, not required or is shown in
the consolidated financial statements or notes related thereto.
3. Exhibits:
The agreements included as exhibits to this Annual Report on Form 10-K contain representations and warranties by each of the parties to
the applicable agreement. These representations and warranties have been made solely for the benefit of the other parties to the applicable
agreement and:
should not be treated as categorical statements of fact, but rather as a way of allocating the risk to one of the parties if those
statements prove to be inaccurate;
may have been qualified in such agreement by disclosures that were made to the other party in connection with the negotiation of
the applicable agreement;
may apply contract standards of "materiality" that are different from "materiality" under the applicable securities laws; and
were made only as of the date of the applicable agreement or such other date or dates as may be specified in the agreement.
The Company acknowledges that, notwithstanding the inclusion of the foregoing cautionary statements, it is responsible for considering
whether additional specific disclosures of material information regarding material contractual provisions are required to make the statements in
this Annual Report on Form 10-K not misleading.
Additional information about the Company may be found elsewhere in this Annual Report on Form 10-K and in the Company's other
public filings, which are available without charge through the SEC's website at www.sec.gov.
85
1.
Consolidated Financial Statements:
Page
Report of Independent Registered Public Accounting
Firm
F
-
2
Consolidated Balance Sheets
F
-
3
Consolidated Statements of Operations
F
-
4
Consolidated Statements of Comprehensive Income
(Loss)
F
-
5
Consolidated Statements of Stockholders' Equity
F
-
6
Consolidated Statements of Cash Flows
F
-
7
Notes to Consolidated Financial Statements
F
-
8
2.
Financial Statement Schedules:
Page
Schedule I
Condensed Financial Information of the
Registrant
F
-
44
Schedule II
Valuation and Qualifying Accounts
F
-
48