10-K

 

FORM 10-K

PART I Item 1. Business Item 2. Properties Item 3. Legal Proceedings Item 4. Submission of Matters to a Vote of Security Holders PART II Item 5. Market for Registrant's Common Equity, Related ... Item 6. Selected Financial Data Item 7. Management's Discussion and Analysis of Financial ... Item 7A. Quantitative and Qualitative Disclosure About ... REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM BALANCE SHEET INCOME STATEMENT STOCKHOLDERS EQUITY CASH FLOW NOTES TO FINANCIAL STATEMENTS Item 9. Changes in and Disagreements with Accountants on ... Item 9A. Controls and Procedures Item 9B. Other Information PART III Item 10. Directors and Executive Officers of the Registrant NAME AND TITLE Item 11. Executive Compensation Item 12. Security Ownership of Certain Beneficial Owners and ... BENEFICIAL OWNERS Item 13. Certain Relationships and Related Transactions Item 14. Principal Accountant Fees and Services PART IV SIGNATURES EXHIBIT 31.1 CERTIFICATION BY PRINCIPAL EXECUTIVE OFFICER EXHIBIT 31.2 CERTIFICATION BY PRINCIPAL FINANCIAL AND ACCOUNTING OFFICER EXHIBIT 32 CERTIFICATION EXHIBIT 99.1