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The following is an excerpt from a 20-F SEC Filing, filed by DUCATI MOTOR HOLDING SPA on 6/30/2004.
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-- Use Sections To Navigate Through The Document --
FORM 20-F
PART I
Item 1. Identity of Directors, Senior Management and Advisors
Item 2. Offer Statistics and Expected Timetable
Item 3. Key Information
Item 4. Information on the Company
Item 5. Operating and Financial Review and Prospects
Results of Operations
Liquidity and Capital Resources
Item 6. Directors, Senior Management and Employees
NAME AND TITLE
NAME AND TITLE
NAME AND TITLE
Item 7. Major Shareholders and Related Party Transactions
BENEFICIAL OWNERS
Item 8. Financial Information
Legal Proceedings
Item 9. The Offer and Listing
Item 10. Additional Information
Certifications as to Violations of NYSE Standards
Item 11. Quantitative and Qualitative Disclosures About ...
Item 12. Description of Securities Other than Equity Securities
PART II
Item 13. Defaults, Dividends Averages and Delinquencies
Item 14. Material Modifications to the Rights of Security ...
Item 15. Disclosure Controls and Procedures
Item 16A. Audit Committee Financial Expert
Item 16B. Code of Ethics
Item 16C. Principal Accountant Fees and Services
Item 17. Financial Statements
Item 18. Financial Statements
Item 19. Exhibits
Signatures
Report of Independent Public Accounting Firm
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
EXHIBIT 1.1
EXHIBIT 12.1
EXHIBIT 12.2
EXHIBIT 13.1
DUCATI MOTOR HOLDING SPA - 20-F - 20040630 - IDENTITY_OF_PERSONNEL
Item 1. Identity of Directors, Senior Management and Advisors
Not applicable.
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