Nautilus 2002 Annual Report Download - page 64

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compared with the existing assets at reasonable intervals and appropriate action is taken with respect to any differences.
Since the date of the most recent evaluation of the Company's internal controls by the Chief Executive and Chief Financial Officers, there have
been no significant changes in such controls or in other factors that could have significantly affected those controls, including any corrective
actions with regard to significant deficiencies and material weaknesses.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND REPORTS ON FORM 8-K
(A)(1) FINANCIAL STATEMENTS
See the Consolidated Financial Statements in Item 8.
(A)(2) FINANCIAL STATEMENT SCHEDULE
There are no financial statement schedules filed as part of this
annual
report, since the required information is included in the consolidated
financial statements, including the notes thereto, or the
circumstances
requiring inclusion of such schedules are not present.
(A)(3) EXHIBIT INDEX
The following exhibits are filed herewith and this list is intended to
constitute the exhibit index:
EXHIBIT NO.
2.1 Asset Purchase Agreement by and between Direct Focus, Inc. and Schwinn GT Corp., dated September 6, 2001, and purchase price -
Incorporated by reference to Exhibits 2.1 and 2.3(a) of the Company's Form 8-K, as filed with the Securities and Exchange Commission (the
"Commission") on October 4, 2001, and Exhibits 99.1 - 99.9 of the Company's Form 8-K/A, as filed with the Commission on December 3,
2001.
2.2 Asset Purchase Agreement by and between Direct Focus and StairMaster Sports/Medical Products, Inc., dated January 17, 2002 -
Incorporated by reference to Exhibit 2.1 of the company's Form 8-K, as filed with the Commission on February 8, 2002.
2.3 Amendment to the Asset Purchase Agreement by and between Direct Focus and StairMaster Sports/Medical Products, Inc., dated February
7, 2002 - Incorporated by reference to Exhibit 2.2 of the Company's Form 8-K, as filed with the Commission on February 8, 2002.
3.1 Articles of Incorporation, as Amended - Incorporated by reference to Exhibits 3.1, 3.2 and 3.3 of the Company's Registration Statement on
Form S-1, as filed with the Commission on March 3, 1999.
3.2 Amendment to Articles of Incorporation - Incorporated by reference to Exhibit 3 to the Company's Quarterly Report on Form 10-Q for the
three months ended June 30, 2000, as filed with the Commission on August 10, 2000.
-60-
2003. EDGAR Online, Inc.