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The following is an excerpt from a 10QSB SEC Filing, filed by VICTOR INDUSTRIES INC on 9/23/2004. Next Section Previous Section -- Use Sections To Navigate Through The Document -- FORM 10QSB PART I ITEM 1. FINANCIAL STATEMENTS BALANCE SHEET INCOME STATEMENT INCOME STATEMENT CASH FLOW NOTES TO CONSOLIDATED FINANCIAL STATEMENTS ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OR PLAN OF ... ITEM 3. QUANTATIVE DISCUSSION ON MARKET RISK ITEM 4. CONTROLS AND PROCEDURES PART II ITEM 1. LEGAL PROCEEDINGS ITEM 2. CHANGES IN SECURITIES 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 31.1 CEO CERTIFICATION EXHIBIT 31.2 CFO CERTIFICATION EXHIBIT 32.1 CERTIFICATION PURSUANT TO EXHIBIT 32.2 CERTIFICATION PURSUANT TO

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