The following is an excerpt from a 10-K SEC Filing, filed by MEDVEST HOLDINGS CORP on 4/12/2005.
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FORM 10-K
PART I
ITEM 1. BUSINESS
ITEM 2. PROPERTIES
ITEM 3. LEGAL PROCEEDINGS
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS
PART II
ITEM 5. MARKET FOR THE REGISTRANT'S COMMON EQUITY, RELATED ...
ITEM 6. SELECTED CONSOLIDATED FINANCIAL DATA
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
Results of Operations
Liquidity and Capital Resources
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
BALANCE SHEET
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
Notes to Consolidated Financial Statements
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ...
ITEM 9A. CONTROLS AND PROCEDURES
ITEM 9B. OTHER INFORMATION
PART III
ITEM 10. DIRECTORS AND EXECUTIVE OFFICERS OF THE REGISTRANT
NAME AND TITLE
ITEM 11. EXECUTIVE COMPENSATION
COMPENSATION TABLE
OPTIONS AGGREGATE
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS ...
BENEFICIAL OWNERS
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
SIGNATURES
VALUATION AND QUALIFYING ACCOUNTS
Index to Exhibits
EXHIBIT 2.1
EXHIBIT 10.15
EXHIBIT 10.16
EXHIBIT 10.17
EXHIBIT 10.18
EXHIBIT 10.19
EXHIBIT 14.1
EXHIBIT 21.1
SUBSIDIARIES
EXHIBIT 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
EXHIBIT 31.1
EXHIBIT 31.2
EXHIBIT 32.1
CERTIFICATION BY THE CHIEF EXECUTIVE OFFICER PURSUANT TO 18 ...
EXHIBIT 32.2
CERTIFICATION BY THE CHIEF EXECUTIVE OFFICER PURSUANT TO 18 ...
MEDVEST HOLDINGS CORP - 10-K - 20050412 - OTHER_INFORMATION
No change in the Company’s internal control over financial reporting occurred during the Company’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
ITEM 9B. OTHER INFORMATION
None.
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