SCHEDULES

Schedules omitted as not applicable or not required under the Rules of Regulation S-X: I, III, IV, and V

REPORTS ON FORM 8-K FILED DURING THE QUARTER ENDED DECEMBER 31, 2002:

 

Form 8-K filed October 1, 2002	—	Clarification of the amount of a charge expected to be included in third quarter 2002 results resulting from marking to market the amount of a liability arising  from a call option related to our 6.25% senior unsecured notes issued in August 1998.
Form 8-K filed October 4, 2002	—	Announcement that our board of directors modified the Special Committee membership appointed to investigate certain matters relating to a grand jury  investigation and subpoenas served by the United States Attorney’s Office in Topeka, Kansas.
Form 8-K filed November 1, 2002	—	Announcement that we will restate our first and second quarter 2002 financial statements to reflect an additional impairment at Protection One, Inc.  pursuant to the application of Statement of Financial Accounting Standards Nos. 142 and 144, and to reflect a previously reported non-cash charge related to marking to market the amount of a potential liability arising from a call option related to our 6.25% senior unsecured notes issued in August 1998.
Form 8-K filed November 8, 2002	—	Announcement of the indictment of David C. Wittig, our former chairman of the board, president and chief executive officer, by a federal grand jury in Topeka, Kansas, making allegations relating to Mr. Wittig’s personal dealings and that Mr. Wittig had been placed on administrative leave.
Form 8-K filed November 15, 2002	—	Announcement that John C. Dicus retired from our board of directors.
Form 8-K filed November 25, 2002	—	Announcement that we accepted the resignation of David C. Wittig on November 22, 2002 from all of his positions with us and our subsidiaries or affiliates.
	—	Announcement that James S. Haines, Jr. was appointed to our board of directors and as our chief executive officer and president, effective December 9, 2002.
Form 8-K filed December 9, 2002	—	Announcement that on December 6, 2002, Douglas T. Lake resigned as our  director, as chairman of the board of Protection One, and as a director of all of our other subsidiaries and affiliates for which he serves as director. In addition, we accepted Mr. Lake’s request to be placed on leave from his position as our executive vice president and chief strategic officer, without pay.
Form 8-K filed December 27, 2002	—	Announcement that on December 23, 2002, the KCC issued an order modifying an order issued on November 8, 2002 addressing our financial plan. on power trades in which we or other trading companies acted as intermediaries.
	—	Announcement that on December 16, 2002, we received a subpoena from FERC seeking details on power trades with Cleco and its affiliates, documents concerning power transactions between our system and our marketing operations and information on power trades in which we or other trading companies acted as intermediaries.