|
PART I - FINANCIAL
INFORMATION
|
PAGE
|
|
|
|
|
Item 1. Financial
Statements
|
|
|
Condensed Consolidated
Balance Sheets June 30, 2004
|
|
|
and December 31,
2003
|
4
|
|
|
|
|
Condensed Consolidated
Statements of Operations and
|
|
|
Comprehensive
Income for the Three and Six Months Ended
June 30, 2004 and 2003
|
6
|
|
|
|
|
Condensed Consolidated
Statements of Cash Flows for the
|
|
|
Six Months Ended
June 30, 2004 and 2003
|
7
|
|
|
|
|
Notes to Condensed
Consolidated Financial Statements
|
8
|
|
|
|
|
|
|
|
Item 2. Management's
Discussion and Analysis or Plan of
|
|
|
Operation
|
13
|
|
|
|
|
Item 3. Controls and
Procedures
|
23
|