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The following is an excerpt from a 20-F SEC Filing, filed by MAGAL SECURITY SYSTEMS LTD on 6/29/2004.
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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
ITEM 5. Operating and Financial Review and Prospects
Results of Operations
ITEM 6. Directors, Senior Management and Employees
NAME AND TITLE
BENEFICIAL OWNERS
ITEM 7. Major Shareholders and Related Party Transactions
BENEFICIAL OWNERS
ITEM 8. Financial Information
Legal Proceedings
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, 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 Accounting Fees and Services
ITEM 16D. Exemptions from the Listing Requirements and ...
ITEM 16E. Purchase of Equity Securities by the Issuer ...
PART III
ITEM 17. Financial Statements
ITEM 18. Financial Statements
ITEM 19. Exhibits
REPORT OF INDEPENDENT AUDITORS
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
INCOME STATEMENT
SIGNATURE
EXHIBIT 21
SUBSIDIARIES
EXHIBIT 23.1
Consent of Independent Public Auditors
EXHIBIT 31.1
CERTIFICATION PURSUANT TO
EXHIBIT 31.2
CERTIFICATION PURSUANT TO
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
EXHIBIT 32.2
CERTIFICATION PURSUANT TO
MAGAL SECURITY SYSTEMS LTD - 20-F - 20040629 - IDENTITY_OF_PERSONNEL
ITEM 1. Identity of Directors, Senior Management and Advisers
Not applicable.
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