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The following is an excerpt from a 10-K/A SEC Filing, filed by GREAT WEST LIFE & ANNUITY INSURANCE CO on 10/29/2004.
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-- Use Sections To Navigate Through The Document --
FORM 10-K/A
PART I
ITEM 1. BUSINESS
BALANCE SHEET
BALANCE SHEET
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 AND RELATED ...
ITEM 6. SELECTED FINANCIAL DATA
INCOME STATEMENT
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
C. GREAT-WEST HEALTHCARE RESULTS OF OPERATIONS
F. LIQUIDITY AND CAPITAL RESOURCES
BALANCE SHEET
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
CASH FLOW
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
BALANCE SHEET
BALANCE SHEET
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ...
ITEM 9A. CONTROLS AND PROCEDURES
PART III
ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT
ITEM 11. EXECUTIVE COMPENSATION
COMPENSATION TABLE
OPTIONS
OPTIONS (AGGREGATE)
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND ...
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND ...
B. INDEX TO EXHIBITS
SIGNATURES
EXHIBIT 21
SUBSIDIARIES
EXHIBIT 24
POWER OF ATTORNEY
EXHIBIT 31
CERTIFICATIONS
EXHIBIT 31
CERTIFICATIONS
EXHIBIT 32
Certification
GREAT WEST LIFE & ANNUITY INSURANCE CO - 10-K/A - 20041029 - OFFICER_TRANSACTIONS
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
None.
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