TABLE OF CONTENTS
 
PART 1. .......................................................................................................................15
ITEM 1. BUSINESS......................................................................................................15
ITEM 1A. RISK FACTORS...............................................................................................27
ITEM 2. PROPERTIES..................................................................................................30
ITEM 3. LEGAL PROCEEDINGS....................................................................................31
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS....................... 31
PART II. .........................................................................................................................32
ITEM 5. MARKET FOR REGISTRANTS COMMON STOCK AND RELATED
SHAREHOLDER MATTERS................................................................................. 32
ITEM 6. SELECTED FINANCIAL DATA..............................................................................34
ITEM 7. MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND
RESULTS OF OPERATIONS................................................................................35
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURE ABOUT MARKET RISK.............40
ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.................................... 41
ITEM 9. CHANGES AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING
AND FINANCIAL DISCLOSURE............................................................................65
ITEM 9A. CONTROLS AND PROCEDURES65
PART III. ...........................................................................................................................67
ITEMS 10, 11, 12, 13, AND 14..................................................................................................67
PART IV. ..........................................................................................................................67
ITEM 15. EXHIBITS AND FINANCIAL STATEMENTS SCHEDULES.......................................67
SIGNATURES..........................................................................................................................71

 

 

 

 

 

 

14