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Table of Contents
PART IV
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K
Exhibit Number/Description
84
(a)
(1)
All financial statements:
Consolidated Financial Statements filed as part of this report are listed under Part II, Item 8, pages 45 through 49 of this Form 10
-
K.
(2)
Financial statement schedules:
Schedule II
—
Valuation and Qualifying Accounts as of June 30, 2003, 2002 and 2001.
All other schedules are inapplicable to the Company, or equivalent information has been included in the Consolidated Financial
Statements or the notes thereto, and have therefore been excluded.
(b)
Reports on Form 8
-
K:
The following reports on Form 8
-
K were filed during the three months ended June 30, 2003:
Form 8-K dated April 7, 2003 related to the announcement of the Company’s consolidated revenues and consolidated same-store
sales for the month and third quarter ended March 31, 2003.
Form 8-K dated April 22, 2003 related to the announcement of the Company’s earnings for the third quarter and nine months ended
March 31, 2003.
(c)
Exhibits:
The exhibits listed in the accompanying index are filed as part of this report.
3(a)
Election of the Registrant to become governed by Minnesota Statutes Chapter 302A and Restated Articles of Incorporation of the
Registrant, dated March 11, 1983; Articles of Amendment to Restated Articles of Incorporation, dated October 29, 1984; Articles of
Amendment to Restated Articles of Incorporation, dated August 14, 1987; Articles of Amendment to Restated Articles of
Incorporation, dated October 21, 1987. (Filed as Exhibit 3(a) to the Registrant’s Registration Statement on Form S-1 (Reg. No. 40142)
and incorporated herein by reference.)