RETURN TO 10-K INDEX

 

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.

 

 

 

70