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The following is an excerpt from a 20-F SEC Filing, filed by KONAMI CORP on 7/22/2004.
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-- Use Sections To Navigate Through The Document --
FORM 20-F
PART I
Item 1. Identity of Directors, Senior Management and Advisers.
Item 2. Offer Statistics and Expected Timetable.
Item 3. Key Information.
Item 4. Information on the Company.
Legal Proceedings
Item 5. Operating and Financial Review and Prospects.
Factors Affecting Our Results of Operations
Item 6. Directors, Senior Management and Employees.
BENEFICIAL OWNERS
Item 7. Major Shareholders and Related Party Transactions.
BENEFICIAL OWNERS
BENEFICIAL OWNERS
Item 8. Financial Information.
Item 9. The Offer and Listing.
Item 10. Additional Information.
Item 11. Quantitative and Qualitative Disclosures about ...
Item 12. Description of Securities Other Than Equity ...
PART II
Item 13. Defaults, Dividend Arrearages and Delinquencies.
Item 14. Material Modifications to the Rights of Security ...
Item 15. Controls and Procedures.
Item 16A. Audit Committee Financial Expert.
Item 16B. Code of Ethics.
Item 16C. Principal Accountant Fees and Services.
Item 16D. Exemption from the Listing Standards for Audit ...
Item 16E. Purchases of Equity Securities by the Issuer and ...
PART III
Item 17. Financial Statements.
Item 18. Financial Statements.
Item 19. Exhibits.
Report of Independent Registered Public Accounting Firm
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
STOCKHOLDERS EQUITY
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
CASH FLOW
SIGNATURES
INDEX TO EXHIBITS
EXHIBIT 1.1
EXHIBIT 1.2
Article 4. (Handling Business)
Article 29. (Limitation on Request for Additional Shares)
EXHIBIT 1.4
Article 9. (Report by the Corporate Auditors to the Board ...
Article 10. (Hearing of Report from the Accounting Auditor ...
EXHIBIT 8.1
EXHIBIT 11.1
EXHIBIT 12.1
EXHIBIT 12.2
EXHIBIT 13.1
EXHIBIT 13.2
KONAMI CORP - 20-F - 20040722 - IDENTITY_OF_PERSONNEL
Item 1.
Identity of Directors, Senior Management and Advisers.
Not applicable.
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