The following is an excerpt from a 10QSB SEC Filing, filed by HARTCOURT COMPANIES INC on 11/9/2004.
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FORM 10QSB
PART I
FINANCIAL STATEMENTS
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
NOTE 5. SUBSEQUENT EVENTS
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
ITEM 3. CONTROLS AND PROCEDURES
PART II
ITEM 1. LEGAL PROCEEDINGS
ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF ...
ITEM 4. SUBMISSION OF MATTERS TO VOTE OF SECURITY HOLDERS
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K
SIGNATURES
EXHIBIT 2.01
EXHIBIT 2.02
EXHIBIT 31.1
CERTIFICATIONS
EXHIBIT 31.2
CERTIFICATIONS
EXHIBIT 32
CERTIFICATION PURSUANT TO
HARTCOURT COMPANIES INC - 10QSB - 20041109 - SIGNATURES
SIGNATURES
In accordance with the requirements of the Exchange Act, the registrant has
caused this report signed on its behalf by the undersigned, thereunto duly
authorized.
The Hartcourt Companies, Inc.
Date: November 7, 2004 By: /s/ Carrie Hartwick
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Carrie Hartwick
CHIEF EXECUTIVE OFFICER
CHIEF FINANCIAL OFFICER
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