Changes in internal control over financial reporting.
There was no change in our internal control over financial reporting that
occurred during the period covered by this Quarterly Report on Form 10-Q that
has materially affected, or is reasonably likely to materially affect, our
internal control over financial reporting.
PART II. OTHER INFORMATION
ITEM 1. LEGAL PROCEEDINGS
None.
ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
(c)
The following table summarizes employee stock repurchase activity for
the three months ended September 30, 2004:
(c) Total
Number of
(d) Maximum
Shares
Number of
Purchased as
Shares that
(a) Total
Part of Publicly
May Yet Be
Number of
(b) Average
Announced
Purchased
Shares
Price Paid per
Plans or
Under the Plans
Period
Purchased
share
Programs
or Programs
July 1 to July 31, 2004
–
–
–
–
August 1 to August 31, 2004
5,874
$
1.20
–
–
September 1 to September 30, 2004
1,989
$
1.13
–
–
Total
7,863
$
1.18
–
–
The total number of shares repurchased include those shares of our common stock
that we repurchased from employees upon termination of employment. As September
30, 2004, approximately 153,727 held by service providers remain subject to
repurchase by us.
ITEM 3. DEFAULTS UPON SENIOR SECURITIES
None.
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS
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