Nautilus 2003 Annual Report Download - page 68

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Table of Contents
(b) Reports on Form 8-K
14
Code of Business Conduct and Ethics.
21
Subsidiaries of The Nautilus Group, Inc.
23
Independent Auditors
’
Consent.
24.1
Power of Attorney for Peter A. Allen.
24.2
Power of Attorney for Kirkland C. Aly.
24.3
Power of Attorney for Robert S. Falcone.
24.4
Power of Attorney for Frederick T. Hull.
24.5
Power of Attorney for Paul F. Little.
24.6
Power of Attorney for James M. Weber.
31.1
Certification pursuant to Section 302 of the Sarbanes
-
Oxley Act of 2002.
31.2
Certification pursuant to Section 302 of the Sarbanes
-
Oxley Act of 2002.
32.1
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes
-
Oxley Act of 2002.
32.2
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes
-
Oxley Act of 2002.
The following reports on Form 8-K were filed during the quarter ended December 31, 2003:
• Form 8-
K dated October 28, 2003, under Items 5, 7, and 12, associated with the press release announcing third quarter 2003 financial
results and fiscal year 2003 financial guidance, declaring the regular quarterly dividend for the fourth quarter of 2003, and updating
the latest developments in the legal proceedings between The Nautilus Group, Inc. and ICON Health and Fitness, Inc.
• Form 8-K dated December 1, 2003, under Items 7 and 11, associated with the notice to its officers and directors concerning the
Company
’
s stock trading blackout in connection with a change in recordkeepers for The Nautilus Group, Inc. 401(k) Savings Plan.
-
67
-
• Form 8-K dated December 8, 2003, under Item 5, announcing the implementation of a safety reinforcement program specifically for
Bowflex Power Pro exercise machines that are equipped with a lat tower attachment, in cooperation with the U.S. Consumer Product
Safety Commission.