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PART IV
ITEM 15: EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K
(a) The following documents are Ñled as part of this report:
1. Consolidated Financial Statements:
Page
Number
Report of Independent Accountants ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 86
Consolidated Balance Sheet ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 87
Consolidated Statement of IncomeÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 88
Consolidated Statement of Comprehensive Income ÏÏÏÏÏÏÏÏ 89
Consolidated Statement of Stockholders' Equity ÏÏÏÏÏÏÏÏÏÏ 90
Consolidated Statement of Cash Flows ÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 91
Notes to Consolidated Financial Statements ÏÏÏÏÏÏÏÏÏÏÏÏÏÏ 92
2. Financial Statement Schedules.
Page
Number
Schedule II Ì Valuation and Qualifying Accounts ÏÏÏÏÏÏÏÏ 126
All other schedules have been omitted because the information required to be set forth therein is not
applicable or is shown in the Ñnancial statements or notes thereto.
3. Exhibits
Filed Incorporated by Reference
with
this Date
No. Exhibit Description 10-K Form File No. Filed
3.01 Registrant's Amended and Restated CertiÑcate of 10-Q 000-24821 11/13/98
Incorporation.
3.02 Registrant's CertiÑcate of Amendment of 10-K 000-24821 03/28/01
CertiÑcate of Incorporation.
3.03 Registrant's Corrected CertiÑcate of CertiÑcate of 10-K 000-24821 03/28/01
Amendment of CertiÑcate of Incorporation.
3.04 Registrant's Amended and Restated By-laws 10-Q 000-24821 11/13/98
4.01 Form of Specimen CertiÑcate for Registrant's S-1 333-59097 08/19/98
Common Stock.
4.02 Investor Rights Agreement, dated June 20, 1997, S-1 333-59097 07/15/98
between the Registrant and certain stockholders
named therein.
10.01° Form of Indemnity Agreement entered into by S-1 333-59097 07/15/98
Registrant with each of its directors and
executive oÇcers.
10.02° Registrant's 1996 Stock Option Plan. S-1 333-59097 07/15/98
83