The following is an excerpt from a 10-Q SEC Filing, filed by KVH INDUSTRIES INC \DE\ on 8/6/2004.
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FORM 10-Q
PART I. FINANCIAL INFORMATION
ITEM 1. Financial Statements
BALANCE SHEET
INCOME STATEMENT
CASH FLOW
Notes to Condensed Consolidated Financial Statements
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
INCOME STATEMENT
ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
ITEM 4. CONTROLS AND PROCEDURES
PART II. OTHER INFORMATION
ITEM 1. LEGAL PROCEEDINGS
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K
SIGNATURE
Exhibit Index
EXHIBIT 10.1
EXHIBIT 31.1
Certification of Principal Executive Officer
EXHIBIT 31.2
Certification of Principal Financial Officer
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
EXHIBIT 32.2
CERTIFICATION PURSUANT TO
KVH INDUSTRIES INC \DE\ - 10-Q - 20040806 - SIGNATURES
SIGNATURE
Pursuant to the requirements of the
Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Date: August 6, 2004
KVH Industries, Inc.
By:
/s/ Patrick J. Spratt
Patrick J. Spratt
(Duly Authorized Officer
and
Chief Financial and Accounting Officer)
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