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ITEM 9. Changes
in and Disagreements with Accountants on Accounting and
Financial Disclosure
None.
PART III
ITEM 10. Directors
and Executive Officers of the Registrant
Information
regarding directors appearing under the caption Directors
and Nominees in our 2003 Proxy Statement and disclosure
of compliance with Section 16(a) of the Securities Exchange
Act appearing under the caption Section 16(a) Beneficial
Ownership Reporting Compliance in our 2003 Proxy
Statement is hereby incorporated by reference.
Information
regarding our executive officers is included in Part I
of this annual report on Form 10-K.
ITEM 11. Executive
Compensation
Information appearing under the
captions Director Compensation and Executive
Compensation in our 2003 Proxy Statement is hereby
incorporated by reference.
ITEM 12. Security
Ownership of Certain Beneficial Owners and Management
and Related Stockholder Matters
Information
setting forth the security ownership of certain beneficial
owners and management appearing under the caption Stock
Ownership of Certain Persons in our 2003 Proxy Statement
and information regarding our equity compensation plans
appearing under the caption Equity Compensation
Plan Information in our 2003 Proxy Statement is
hereby incorporated by reference.
ITEM 13. Certain
Relationships and Related Transactions
Information
regarding certain relationships and related transactions
appearing under the caption Certain Relationships
and Related Transactions and/or Compensation
Committee Interlocks and Insider Participation in
our 2003 Proxy Statement is hereby incorporated by reference.
ITEM 14. Controls
and Procedures
Within the last 90 days prior
to the date of this report, we performed an evaluation
under the supervision and with the participation of our
management, including the Chief Executive Officer and
Chief Financial Officer, of the effectiveness of our disclosure
controls and procedures. Based upon that evaluation, our
management, including the Chief Executive Officer and
Chief Financial Officer, concluded that our disclosure
controls and procedures were effective.
There
have been no significant changes in our internal controls or in other
factors that could significantly affect internal controls subsequent to
the date of their evaluation.
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