The following is an excerpt from a 10-Q SEC Filing, filed by ARTEMIS INTERNATIONAL SOLUTIONS CORP on 5/24/2004.
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FORM 10-Q
PART I
FINANCIAL STATEMENTS
BALANCE SHEET
INCOME STATEMENT
CASH FLOW
NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
ITEM 2. - MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
Item 3. Qualitative and Quantitative Disclosure About ...
Item 4. Controls and Procedures
Part II - OTHER INFORMATION
Item 1. Legal Proceedings
Item 2. Change in Securities and Use of Proceeds
Item 3. Defaults Upon Senior Securities
Item 4. Submission of Matters to a Vote of Security Holders
Item 5. Other Information
Item 6. Exhibits and Reports on Form 8-K.
SIGNATURES
EXHIBIT 10.60
EXHIBIT 31.1
CERTIFICATION OF CEO PURSUANT TO
EXHIBIT 31.2
CERTIFICATION OF CFO PURSUANT TO
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
EXHIBIT 32.2
CERTIFICATION PURSUANT TO
ARTEMIS INTERNATIONAL SOLUTIONS CORP - 10-Q - 20040524 - SIGNATURES
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934,
the registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
Artemis International Solutions Corporation
Date:
May 21, 2004
/s/ Patrick Ternier
Patrick Ternier, Chief
Executive Officer
Date:
May 21, 2004
/s/ Robert S. Stefanovich
Robert S. Stefanovich, Chief Financial Officer
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