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The following is an excerpt from a 20-F SEC Filing, filed by LASTMINUTE COM PLC on 3/31/2004.
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-- Use Sections To Navigate Through The Document --
FORM 20-F
PART I
ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISORS
ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE
ITEM 3. KEY INFORMATION
ITEM 4. INFORMATION ON THE COMPANY
Legal Proceedings
E-commerce and Electronic Signatures
ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS
Liquidity and Capital Resources
ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES
NAME AND TITLE
NAME AND TITLE
ITEM 7. MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS
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 SECURITIES
PART II
ITEM 13. DEFAULTS, DIVIDENDS, 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. EXEMPTIONS 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 AUDITORS
INCOME STATEMENT
BALANCE SHEET
CASH FLOW
NOTES TO THE FINANCIAL STATEMENTS
EXHIBIT 4
EXHIBIT 4
EXHIBIT 4
EXHIBIT 4
EXHIBIT 8
EXHIBIT 12
EXHIBIT 13
LASTMINUTE COM PLC - 20-F - 20040331 - IDENTITY_OF_PERSONNEL
ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISORS
Not applicable to Annual Reports.
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