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72287987_b0
72287987
es-Oxley Act of 2002<U+0097>Metin Colpan, Managing Director and Chief Executive Officer *99.2    Certification of Disclosure Pursuant to 17 C.F.R. 240.13a-14 or 15d-14 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002<U+0097>Peer M. Schatz, Managing Director and Chief Financial Officer *99...
1
72287987_b1
72287987
in Control Agreement between QIAGEN N.V. and Peer M. Schatz, as of September 30, 2002   *4.19    Letter between QIAGEN GmbH and Metin Colpan Regarding Addition of a Change in Control Provision, as of September 30, 2002 (English Translation)   *4.20    Letter between QIAGEN GmbH and Peer M. Schatz Rega...
1
72288149_0
72288149
================================================================================ SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 20-F (Mark One) / / REGISTRATION STATEMENT PURSUANT TO SECTION ...
1
72288149_1
72288149
EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED DECEMBER 31, 2002 OR / / TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM ________ TO ________ ...
1
72288149_2
72288149
in its charter) FAGE DAIRY INDUSTRY S.A. (Translation of Registrant's name into English) PREFECTURE OF ATHENS ATTICA, HELLENIC REPUBLIC (Jurisdiction of incorporation or organization) 35, HERMOU STREET, 144 52 ...
1
72288149_3
72288149
NAME OF EXCHANGE ON WHICH REGISTERED None None Securities registered or to be registered pursuant to Section 12(g) of the Act: None ------------------- Securities for which there is a reporting obligation p...
1
72288149_b0
72288149
FAGE DAIRY INDUSTRY S.A. AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2000, 2001 AND 2002 Rental expense included in the accompanying consolidated statement of operations for the years ended December 31,...
1
72288149_b1
72288149
------ 3,458 ====== F-26 FAGE DAIRY INDUSTRY S.A. AND SUBSIDIARIES...
1
72290832_0
72290832
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K Mark One [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 ...
1
72290832_1
72290832
] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ______________________ to ______________________ Commission file number: 000-29358 DENISON INTERNATIONAL PL...
1
72290832_2
72290832
of incorporation or organization) Identification Number) 14249 Industrial Parkway Marysville, Ohio 43040 (Address of principal executive offices) (Zip Code) (Registrant's telephone number, including area code) (937) 644-4500 ...
1
72290832_3
72290832
the registrant (title of class) Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was req...
1
72290832_b0
72290832
reference. *** Filed as an exhibit to the Company's Annual Report on Form 20-F for the year ended December 31, 1998 and incorporated herein by reference. **** Filed as an exhibit to the Company's Annual Report on Form 10-K for the ...
1
72290832_b1
72290832
E-1 99.2 Certification of Principal Financial Officer, Bruce A. Smith, Pursuant to 18 U.S.C Section 1350, as adopted Pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002. * Filed as an exhibit to the Company's Quarterly Report on Form...
1
72292229_0
72292229
Use these links to rapidly review the document Table of Contents Index to Financial Statements UNITED PAN-EUROPE COMMUNICATIONS N.V. (DEBTOR-IN-POSSESSION) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K (Mark One) ý ANNUAL REPORT PURSUANT TO SECTION ...
1
72292229_1
72292229
View the table below in Excel The Netherlands   98-0191997 (State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.) Boeing Avenue 53, P.O. Box 74763 Amsterdam, The Netherlands (Address of principal executive offices)   1070 BT (Zip C...
1
72292229_2
72292229
 has been subject to such filing requirements for the past 90 days.  Yes o    No ý         Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of the Registrant's knowledge, in definitive proxy or in...
1
72292229_3
72292229
COMMUNICATIONS N.V. ANNUAL REPORT ON FORM 10-K FOR THE YEAR ENDED DECEMBER 31, 2002 Table of Contents     PART I Item 1.          Business Item 2.          Properties Item 3.          Legal Proceedings Item 4.          Submission of Matters to a Vote of Security Holders PART ...
1
72292229_b0
72292229
reimbursed:                     Year ended December 31, 2002   63   <U+0096>   <U+0096>   (63 ) <U+0096>             Year ended December 31, 2001   63   <U+0096>   <U+0096>   <U+0096>   63             Year ended December 31, 2000   63   <U+0096>   ...
1
72292229_b1
72292229
Acquisitions   Deductions(1)   Balance at End Of Period Allowance for doubtful accounts receivable:                     Year ended December 31, 2002   39,990   36,704   <U+0096>   (24,462 ) 52,232             Year ended December 31, 2001   57,108   40,840   <U+0096> ...
1
72292625_0
72292625
UNITED STATESSECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549   FORM 10-K   ý                                 ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934   For the fiscal year ended December 31, 2002 OR ...
1
72292625_1
72292625
      NEVADA   86-0883978 (State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.)     ...
1
72292625_2
72292625
(Zip Code)       Issuer<U+0092>s telephone number, including area code    (212) 645-7704   Securities registered under Section 12(b) of the Exchange Act:   Title o...
1
72292625_3
72292625
  Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requireme...
1
72292625_b0
72292625
Net loss   (2,066,000 ) (2,314,000 ) (2,325,000 ) (1,439,000 ) Loss per share <U+0097> basic and diluted (a)   ...
1
72292625_b1
72292625
  2001:                   Revenue         ...
1
72295496_0
72295496
e20vf Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F (Mark One) View the table below in Excel       o   REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES...
1
72295496_1
72295496
    o   TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES ACT OF 1934 For such transition period from __________ to ____________ Commission file number: 000-30004 PRIMACOM AG (Exact name of Registrant as specified in its charter) Federal Republic of Germany ...
1
72295496_2
72295496
of the Act. Bearer Ordinary Shares, with no nominal value (Title of Class) American Depositary Shares, each representing one-half of one Ordinary Share (Title of Class) Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act: None (Title of Class) Indi...
1
72295496_3
72295496
Yes þ   No Indicate by check mark which financial statement item the registrant has elected to follow:           Item 17   Item 18 þ   TABLE OF CONTENTS PART I ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADV...
1
72295496_b0
72295496
Disposal Activities.<U+0094> SFAS No. 146 addresses financial accounting and reporting for costs associated with exit or disposal activities and nullifies Emerging Issues Task Force (referred to as EITF) Issue No. 94-3 <U+0093>Liability Recognition for Certain Employee Termination Benefits and Other Costs to Exit ...
1
72295496_b1
72295496
issued. SFAS No. 145 rescinds SFAS No. 4 and No. 64, which required gains and losses from extinguishment of debt to be classified as extraordinary items. SFAS No. 145 also rescinds SFAS No. 44 since the provisions of the Motor Carrier Act of 1980 are complete. SFAS No. 145 also amends SFAS No. 13 eliminating incon...
1
72295970_0
72295970
Prepared and filed by St Ives Burrups     UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 FORM 20-F   View the table below in Excel REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 ...
1
72295970_1
72295970
of 1934   Commission file number 2-90552 CADBURY SCHWEPPES Public Limited Company (Exact name of Registrant as specified in its charter) England and Wales (Jurisdiction of incorporation or organisation) 25 Berkeley Square, London, England W1J 6HB (Address of principal executive offices) SECURITIES...
1
72295970_2
72295970
eed Quarterly Income Preferred Securities, Series A of Cadbury Schweppes Delaware, LP, guaranteed by Cadbury Schweppes Public Limited Company   New York Stock Exchange SECURITIES REGISTERED PURSUANT TO SECTION 12(g) OF THE ACT: None (Title of Class) SECURITIES FOR WHICH THERE...
1
72295970_3
72295970
12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes           No Indicate by check mark which fiscal statement item the Registrant has elected to follow: Item 17           I...
1
72295970_b0
72295970
Royal Bank of Scotland plc, as Mandated Lead Arrangers; the Banks (as defined therein); HSBC Bank plc, as Agent; and HSBC Bank USA, as Swingline Agent. 4.3 Amended and Restated EMTN Programme Agreement dated 26 April 2002 among Cadbury Schweppes public limited company, as Guar...
1
72295970_b1
72295970
1 Memorandum and Articles of Association amended as of 9 May, 2002, incorporated by reference to the Company<U+0092>s Report on Form 6-K dated June 5, 2002. 4.1 Stock and Asset Purchase Agreement dated 16 December, 2002 by and between Pfizer Inc. and Cadbury Schweppes pl...
1
72299899_0
72299899
Iona Technologies PLC - Form 20-F Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington D.C. 20549 FORM 20-F ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934       For the Fis...
1
72299899_1
72299899
Shelbourne Road, Ballsbridge Dublin 4, Ireland (Address of principal executive offices) Securities registered pursuant to Section 12(b) of the Act:     None Securities registered pursuant to Section 12(g) of the Act: Ordinary Shares, <U+0080>0.0025 Par Value Per Share ...
1
72299899_2
72299899
291,947 ordinary shares issuable as of December 31, 2002 pursuant to contractual obligations of the registrant. Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months, and (...
1
72299899_3
72299899
B. Business Overview C. Organizational Structure D. Property, Plants and Equipment Item 5. Operating and Financial Review and Prospects A. Operating Results B. Liquidity and Capital Resources C. Research and Development, Patents and Licenses, etc. D. Trend Information Item 6. Directors, Senior Management and Em...
1
72299899_b0
72299899
View the table below in Excel           Exhibit No. Description of Exhibit   4.13<U+0086>     Form of Change of Control Agreement by and among IONA Technologies, Inc., IONA Technologies PLC and each of Barry S. ...
1
72299899_b1
72299899
  4.10<U+0086>     Netfish Technologies, Inc. 1999 Stock Option Plan (filed as Exhibit 4.5 to IONA<U+0092>s Registration Statement on Form S-8 (File No. 333-13494) and incorporated herein by reference)   4.11<U+0086>     Letter agreemen...
1
72311112_0
72311112
e20vf Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F View the table below in Excel       [   ]   Registration Statement pursuant to Section 12(b) or (g) of the Securities Exchange Act ...
1
72311112_1
72311112
of the Securities Exchange Act of 1934     For the transition period from                   to                  . Commission File Number: 0-13355   ASM INTERNATIONAL N.V. fka ADVANCED SEMICONDUCTOR MATERIALS INTERNATIONAL N.V. (Exact name of Registrant as specified in it...
1
72311112_2
72311112
shares of each of the issuer<U+0092>s classes of capital or common stock as of the close of the period covered by the annual report: 49,370,308 common shares; no preferred shares.      Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Sections 13 or 15(d) of the Sec...
1
72311112_3
72311112
Management and Advisors Item 2. Offer Statistics and Expected Timetable Item 3. Key Information Item 4. Information on the Company Item 5. Operating and Financial Review and Prospects Item 6. Directors, Senior Management and Employees Item 7. Major Shareholders and Related Party Transactions Item 8. Financial I...
1
72311112_b0
72311112
          10.2   Certificate of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the       X - 79 -   Table of Contents View the table below in Excel ...
1
72311112_b1
72311112
.16   Supplemental Deed Relating to the Employee Share Incentive Scheme of ASM Pacific Technology Limited       X               8.1   Subsidiaries       X               10.1   ...
1
72321476_0
72321476
e20vf   UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F View the table below in Excel       [  ]   REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR ...
1
72321476_1
72321476
ACT OF 1934     For the transition period from                 to                 Commission file number: 000-28508 Flamel Technologies S.A. (Exact name of Registrant as specified in its charter) Not Applicable (Translation of Registrant<U+0092>s name into English) Republic of F...
1
72321476_2
72321476
None Securities registered or to be registered pursuant to Section 12(g) of the Act. American Depositary Shares (as evidenced by American Depositary Receipts), each representing one Ordinary Share(Title of Class) Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act. ...
1
72321476_3
72321476
X    No        Indicate by check mark which financial statement item the registrant has elected to follow. Item 17         Item 18   X       Table of Contents                                   Page   ...
1
72321476_b0
72321476
ended December 31, 2002. 9.5. Litigations The Company is involved in a number of claims and lawsuits considered normal in its business, including employee litigations. While it is not possible to predict the outcome of legal actions brought against the Company, the Company believes that the liability result...
1
72321476_b1
72321476
  Rental expense for the years ended December 31, 2000, 2001 and 2002 was approximately $349,000, $451,000, and $418,000, respectively. 9.3. Other commitments The Company recorded in 2001 an income of $219,000 related to the abandonment by Anvar of its loan on the Collagene research project due to comme...
1
72323080_0
72323080
Annual Report Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549   FORM 20-F   ¨   REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934   OR   x   ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EX...
1
72323080_1
72323080
Jurisdiction of incorporation or organization)   Eteläesplanadi 2 FIN-00130 Helsinki Finland 358-204 15111 (Address and telephone number of principal executive offices)   Securities registered or to be registered pursuant to Section 12(b) of the Act:   Title of each class:   Name of each exchange on wh...
1
72323080_2
72323080
has been subject to such filing requirements for the past 90 days.    Yes  x    No  ¨   Indicate by check mark which financial statement item the registrant has elected to follow.    Item 17  ¨     Item 18  x   Table of Contents TABLE OF CONTENTS        Page INTRODUCTION    iii GLO...
1
72323080_3
72323080
   5 Item 4.  Information on the Company    8 Organization    8 Development of the Company    8 Strategy    9 Financial Objectives    9 Business Overview    10 Paper Industry    11 Magazine Papers    12 Newsprint    13 F...
1
72323080_b0
72323080
Exhibit 4.7 of the annual report on Form 20-F for the year ended December 31, 2001, as filed with the Securities and Exchange Commission on May 31, 2002). 4.8    Stock Purchase Agreement between UPM-Kymmene Investment, Inc. and Bemis Company, Inc., dated as of August 20, 2002. 4.9    Amendment I to the...
1
72323080_b1
72323080
for the year ended December 31, 2001, as filed with the Securities and Exchange Commission on May 31, 2002). 4.5    Haindl Share Sale and Purchase Agreement by and among the Sellers, who are the shareholders of Haindl, UPM-Kymmene Beteiligungs GmbH and UPM-Kymmene Corporation dated May 28, 2001 (the <U+0093>S...
1
72324661_0
72324661
-------------------------------------------------------------------------------- -------------------------------------------------------------------------------- SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ------------...
1
72324661_1
72324661
THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED JANUARY 31, 2003 [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO COMMISSION FILE: 0-25674 ...
1
72324661_2
72324661
NONE (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 107 NORTHEASTERN BOULEVARD 03062 NASHUA, NEW...
1
72324661_3
72324661
(Address of principal executive offices) REGISTRANT'S TELEPHONE NUMBER, INCLUDING AREA CODE: (603) 324-3000 SECURITIES REGISTERED PURSUANT TO SECTION 12(B) OF THE ACT: NONE SECURITIES REGISTERED PURS...
1
72324661_b0
72324661
and Thomas J. McDonald. 10.17*** Employment Agreement effective September 6, 2002 between SkillSoft PLC and Colm Darcy. 10.18* Lease dated February 18, 1998, as amended, between SkillSoft Corporation and Five N Associates. 10.19* Fifth Supplemental Agreement dat...
1
72324661_b1
72324661
No. 333-90872)). 10.14 Registration Rights Agreement dated as of June 10, 2002 between SkillSoft PLC and Warburg Pincus Ventures, L.P. (Incorporated by reference to exhibit 10.27 to SkillSoft PLC's Amendment No. 1 to Registration Statement on Form S-4 ...
1
72331033_0
72331033
U.S. SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-KSB [x] Annual report under Section 13 or 15 (d) of the Securities Exchange Act of 1934 for the fiscal year ended January 31, 2003 [ ] Transition report u...
1
72331033_1
72331033
INVU, INC. (Name of Small Business Issuer in Its Charter) Colorado 84-1135638 (State or Other Jurisdiction of (I.R.S. Employer Incorporation or Organization) Identification No.) The Bere...
1
72331033_2
72331033
NN7 3DB --------------------------------------- ------------ (Address of Principal Executive Offices) (Zip code) 011 44 1604 859 893 -------------------------------------------------------------------------------- ...
1
72331033_3
72331033
on Which Registered ------------------- ------------------- NONE N/A Securities registered under Section 12(g) of the Exchange Act: Common Stock, no par valu...
1
72331033_b0
72331033
average exercise prices outstanding contractual life (in exercise price exercisable exercise price years) $0.50-$0.50 1,666,365 8.7 $0.50 157,500 $0.50 NOTE M ...
1
72331033_b1
72331033
========= ========= The weighted average fair value of the options granted during the year ended January 31, 2002 was $0.13. No options were granted during the year ended January 31, 2003. The following table summarizes information about stock options outstanding...
1
72356601_0
72356601
Use these links to rapidly review the document TABLE OF CONTENTS WAVECOM S.A. INDEX TO CONSOLIDATED FINANCIAL STATEMENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSIONWASHINGTON, D.C. 20549 FORM 20-F ý ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For t...
1
72356601_1
72356601
Title of each class   Name of each exchange on which registered Shares, nominal value €1.00 each* American Depositary Shares, evidenced by American Depositary Receipts, each representing one Share.   NASDAQ National Market * The Shares are not traded on the NASDAQ National Market but are registered on...
1
72356601_2
72356601
during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ý    No o Indicate by check mark which financial statement item the Registrant has elected to follow. Ite...
1
72356601_3
72356601
Review and Prospects Item 6:   Directors, Senior Management and Employees Item 7:   Major Shareholders and Related Party Transactions Item 8:   Financial Information Item 9:   The Offer and Listing Item 10:   Additional Information Item 11:   Market Risk Item 12:   Desc...
1
72356601_b0
72356601
, 1999 between Wavecom S.A. and Solectron-France S.A. (filed as Exhibit 10.3 to the Registrant's Annual Report on Form 20-F, filed with the Commission on May 24, 2000).** 4.5   Agreement between Funkanlagen and Wavecom S.A. dated February 25, 2000 (filed as Exhibit 10.4 to the Registrant's Annual Report on For...
1
72356601_b1
72356601
, File No. 333-10372). 4.1   GSM Essential Properties Cross License Agreement, dated January 6, 1999, between the Registrant and Motorola, Inc. (filed as Exhibit 10.3 to the Registrant's Registration Statement on Form F-1, File No. 333-10372).** 4.2   Agreement relating to the sale of GSM modules, dated J...
1
72360686_0
72360686
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549   FORM 20-F   (Mark One) o                                 Registration statement pursuant to Section 12(b) or 12(g) of the Securities Exchange Act of 1934 (Fee required)   or   ý                                  Annual report pur...
1
72360686_1
72360686
or Organization)   200 Aldersgate Street, London EC1A 4JJ (Address of Principal Executive Offices)   Securities registered or to be registered pursuant to Section 12(b) of the Act:   Title of each class   Name of each exchange on which registered None ...
1
72360686_2
72360686
,000 14% Notes Due 2011 <U+0080>150,000,000 14% Notes Due 2011   Indicate the number of outstanding shares of each of the issuer<U+0092>s classes of capital or common stock as of the close of the period covered by the annual report.   50,000 Ordinary Shares   Indicate by check mark whether the ...
1
72360686_3
72360686
follow. Item 17 o   Item 18 ý       ONO Finance PLC (the <U+0093>Company<U+0094>) is a company organized under the laws of England and Wales. References to the <U+0093>2009 dollar Notes<U+0094> are to the $275,000,000 13% Notes due 2009 ...
1
72360686_b0
72360686
112,053   16.252   US$ Notes due 2011   83,514   14.00   83,514   16.252     The Equity value certificates on these Notes have been classified as being due in ...
1
72360686_b1
72360686
  92,098   13.00   92,098   13.214   Euro Notes due 2010   113,702   14.00   113,702   14.010   Euro Note...
1
72366848_0
72366848
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ----------------------------------------- FORM 20-F [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR ...
1
72366848_1
72366848
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 for the Fiscal Year Ended: December 31, 2002 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF T...
1
72366848_2
72366848
19924 (Commission file number) FILA HOLDING S.p.A. (Exact name of registrant as specified in its charter) FILA HOLDING S.p.A. (Translation of registrant's name into English) ...
1
72366848_3
72366848
Viale Cesare Battisti 26, Biella, Italy (Address of principal executive offices) Securities registered or to be registered pursuant to Section 12(b) of the Act: Title of each class Name of each exchange on which registered ------------------- --...
1
72366848_b0
72366848
906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of section 1350, chapter 63 of title 18, United States Code), each of the undersigned officers of Fila Holding S.p.A. (the "Company"), does hereby certify, to such officer's knowledge, that: The Annual Report on Form 20-F for the fiscal year...
1
72366848_b1
72366848
----------------------- Date: June 5, 2003 Bruno Tufari Chief Financial Officer Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 200...
1
72385059_0
72385059
QuickLinks -- Click here to rapidly navigate through this document As filed with the Securities and Exchange Commission on June 26, 2003 SECURITIES AND EXCHANGE COMMISSIONWASHINGTON, D.C. 20549 FORM 20-F View the table below in Excel o REGISTRATION STATEMENT PURS...
1
72385059_1
72385059
-14838 RHODIA(Exact name of Registrant as specified in its charter) Not applicable(Translation of Registrant's name into English)   Republic of France(Jurisdiction of incorporation or organization) 26, quai Alphonse Le Gallo 92512 Boulogne-Billancourt Cedex France(Address of principal executive offices)...
1
72385059_2
72385059
of the Act: None Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act: None Indicate the number of outstanding shares of each of the issuer's classes of capital or common stock as of the close of the period covered by the annual report: Ordinary Shares: 179,309,...
1
72385059_3
72385059
ENTATION OF FINANCIAL AND OTHER INFORMATION   ii PART I   1   Item 1.   Identity of Directors, Senior Management and Advisers   1   Item 2.   Offer Statistics and Expected Timetable   1   Item 3.   Key Information   1   Item 4.   Information About Rhodia   14   ...
1
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72385059
Date"); and c) presented in this annual report our conclusions about the effectiveness of the disclosure controls and procedures based on our evaluation as of the Evaluation Date; 5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation, to the registrant's audi...
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the circumstances under which such statements were made, not misleading with respect to the period covered by this annual report; 3. Based on my knowledge, the financial statements, and other financial information included in this annual report, fairly present in all material respects the financial condition, ...
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form20-f ================================================================================ SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ----------------- FORM 20-F ...
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Commission File Number 333 - 7172 - 01 ----------------- CEZ, a. s. (Exact name of Registrant as specified in its charter) Czech Republic (Jurisdiction of incorporat...