The following is an excerpt from a 10-Q SEC Filing, filed by WILLIAM LYON HOMES on 11/9/2004.
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FORM 10-Q
PART I. FINANCIAL INFORMATION
Item 1. Financial Statements.
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
BALANCE SHEET
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
Item 2. Management's Discussion and Analysis of Financial ...
Item 3. Quantitative and Qualitative Disclosures About ...
Item 4. Controls and Procedures
PART II. OTHER INFORMATION
Item 6. Exhibits
SIGNATURES
EXHIBIT INDEX
EXHIBIT 10.3
EXHIBIT 31.1
CERTIFICATION
EXHIBIT 31.2
CERTIFICATION
EXHIBIT 32.1
CERTIFICATION PURSUANT TO
EXHIBIT 32.2
CERTIFICATION PURSUANT TO
WILLIAM LYON HOMES - 10-Q - 20041109 - SIGNATURES
SIGNATURES
Pursuant to the
requirements of the Securities and Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
WILLIAM LYON HOMES
Registrant
Date: November 8, 2004
By:
/s/ M
ICHAEL
D. G
RUBBS
MICHAEL D. GRUBBS
Senior Vice President,
Chief Financial Officer and Treasurer
(Principal Financial Officer)
Date: November 8, 2004
By:
/s/ W. D
OUGLASS
H
ARRIS
W. DOUGLASS HARRIS
Vice President, Corporate Controller
(Principal Accounting Officer)
57
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