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Table of Contents
Exhibit
Number
Description
21.1*
List of Subsidiaries
23.1*
Consent of Independent Registered Public Accounting Firm
24.1*
Powers of Attorney (included on the signature pages hereto)
31.1*
Certification of the Chief Executive Officer pursuant to rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of
1934, as adopted pursuant to Section 302 of the Sarbanes
-
Oxley Act of 2002
31.2*
Certification of the Chief Financial Officer pursuant to rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of
1934, as adopted pursuant to Section 302 of the Sarbanes
-
Oxley Act of 2002
32.1*
Certification of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes
-
Oxley Act of 2002
*
Filed herewith.
(b)
Reports on Form 8
-
K
On April 6, 2004, the registrant furnished a Current Report on Form 8-K with regard to its update of previously provided results of
operations guidance for the third fiscal quarter ended April 2, 2004. On April 20, 2004, the registrant furnished a Current Report on Form
8-K with regard to the announcement of its financial results for the third fiscal quarter ended April 2, 2004. On April 30, 2004, the
registrant filed a Current Report on Form 8-K with regard to the announcement that it will separate the roles of its Chairman and Chief
Executive Officer with Bill Watkins succeeding Steve Luczo as CEO effective July 3, 2004. Additionally, the registrant announced the
resignation of David Bonderman from its board of directors and the naming of Gregorio Reyes and Lydia Marshall as new members
effective April 29, 2004. On June 2, 2004, the registrant furnished a Current Report on Form 8-K with regard to its in-quarter business
updated for the fourth fiscal quarter ending July 2, 2004.
111
(c)
See Item 15(a)(3) above.
(d)
See Item 15(a)(2) above.