CTXS » Topics » EXHIBIT INDEX

This excerpt taken from the CTXS 8-K filed Jul 22, 2009.

Exhibit Index

Exhibit No.

 

Description

 
99.1

Press release dated July 22, 2009 of Citrix Systems, Inc.

This excerpt taken from the CTXS 8-K filed Jun 4, 2009.

Exhibit Index

 

Exhibit No.

  

Description

Exhibit 10.1    Fifth Amendment to Citrix Systems, Inc. 2005 Equity Incentive Plan
This excerpt taken from the CTXS 10-Q filed May 8, 2009.

EXHIBIT INDEX

 

Exhibit No.

  

Description

  3.1(1)    Amended and Restated By-laws of Citrix Systems, Inc.
  3.2(2)    Amendment No. 1 to Amended and Restated By-laws of Citrix Systems, Inc.
10.1*    Form of Long Term Incentive Agreement
31.1    Rule 13a-14(a) / 15d-14(a) Certification
31.2    Rule 13a-14(a) / 15d-14(a) Certification
32.1    Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

* Indicates a management contract or any compensatory plan, contract or arrangement.
(1) Incorporated by reference herein to Exhibit 3.1 to the Company’s Current Report on Form 8-K dated as of December 12, 2007.
(2) Incorporated by reference herein to Exhibit 3.1 to the Company’s Current Report on Form 8-K dated as of February 20, 2009.

 

35

This excerpt taken from the CTXS 8-K filed Apr 29, 2009.

EXHIBIT INDEX

Exhibit No.

Description

 

99.1

Press release dated April 29, 2009 of Citrix Systems, Inc.

This excerpt taken from the CTXS 8-K filed Feb 20, 2009.

EXHIBIT INDEX

 

Exhibit No.

  

Description

3.1

   Amendment No. 1 to Amended and Restated By-laws of Citrix Systems, Inc.
This excerpt taken from the CTXS 8-K filed Jan 28, 2009.

EXHIBIT INDEX

Exhibit No.

 

Description

 
99.1 Press release dated January 28, 2009 of Citrix Systems, Inc.

This excerpt taken from the CTXS 10-Q filed Nov 5, 2008.

EXHIBIT INDEX

 

Exhibit No.

  

Description

10.1*    Form of First Amendment to Change of Control Agreement (Chief Executive Officer) between Citrix Systems, Inc. and Mark Templeton
10.2*    Form of First Amendment to Change of Control Agreement between Citrix Systems, Inc. and each of David J. Henshall and David R. Friedman
10.3*    Form of First Amendment to Employment Agreement between Citrix Systems, Inc. and Peter Levine
10.4*    Form of Non-Qualified Stock Option Master Agreement (Domestic)
10.5*    Form of Stock Option Master Agreement (French)
10.6*    Form of Restricted Stock Unit Agreement
10.7    Amendment No. 1, dated as of September 19, 2008, to Credit Agreement dated as of August 8, 2005 among Citrix Systems, Inc., Citrix International GmbH, JPMorgan Chase Bank, N.A., JP Morgan Securities, Inc. and certain other financial institutions
31.1    Rule 13a-14(a) / 15d-14(a) Certification
31.2    Rule 13a-14(a) / 15d-14(a) Certification
32.1    Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

* Indicates a management contract or any compensatory plan, contract or arrangement.

 

41

This excerpt taken from the CTXS 8-K filed Oct 22, 2008.

EXHIBIT INDEX

Exhibit No.

Description

 
99.1 Press release dated October 22, 2008 of Citrix Systems, Inc.

This excerpt taken from the CTXS 10-Q filed Aug 6, 2008.

EXHIBIT INDEX

 

Exhibit No.

 

Description

10.1*(1)   Third Amendment to Citrix Systems, Inc. 2005 Equity Incentive Plan
10.2*   Fourth Amendment to Citrix Systems, Inc. 2005 Equity Incentive Plan
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

* Indicates a management contract or any compensatory plan, contract or arrangement.
(1) Incorporated by reference to Exhibit A to the Company’s Definitive Proxy Statement filed with the Commission on April 29, 2008 (File No. 000-27084).

 

39

This excerpt taken from the CTXS 8-K filed Jul 14, 2008.

Exhibit Index

Exhibit No.   Description
Exhibit 99.1 Press release dated July 14, 2008 of Citrix Systems, Inc.

This excerpt taken from the CTXS 8-K filed Jun 16, 2008.

EXHIBIT INDEX

Exhibit No.

Description
99.1

Citrix Systems, Inc. Press Release issued June 16, 2008.

This excerpt taken from the CTXS 10-Q filed May 6, 2008.

EXHIBIT INDEX

 

Exhibit No.

  

Description

10.1*

   Citrix Systems, Inc. Executive Bonus Plan

31.1

   Rule 13a-14(a) / 15d-14(a) Certification

31.2

   Rule 13a-14(a) / 15d-14(a) Certification

32.1

   Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

* Indicates a management contract or any compensatory plan, contract or arrangement.

 

40

This excerpt taken from the CTXS 8-K filed Apr 23, 2008.

EXHIBIT INDEX

Exhibit No.

Description

 
99.1

Press release dated April 23, 2008 of Citrix Systems, Inc.

This excerpt taken from the CTXS 8-K filed Jan 23, 2008.

EXHIBIT INDEX

Exhibit No.

Description

 
99.1

Press release dated January 23, 2008 of Citrix Systems, Inc.

This excerpt taken from the CTXS 8-K filed Dec 12, 2007.

EXHIBIT INDEX

 

Exhibit No.

 

Description

  3.1

  Citrix Systems, Inc. Amended and Restated By-laws, as amended on December 6, 2007.

99.1

  Press Release of Citrix Systems, Inc., dated December 12, 2007.

 

- 3 -

This excerpt taken from the CTXS 8-K filed Dec 5, 2007.

EXHIBIT INDEX

 

Exhibit No.

 

Description

99.1

  Press Release, dated October 22, 2007, of Citrix Systems, Inc.
This excerpt taken from the CTXS 10-Q filed Nov 7, 2007.

EXHIBIT INDEX

 

Exhibit No.

  

Description

   2.5[+]    Agreement and Plan of Merger and Reorganization dated as of August 14, 2007 by and among Citrix Systems, Inc. , PVA Acquisition Corporation, PVA Acquisition LLC, XenSource, Inc. and John G. Connors as Stockholder Representative
   2.6[+]    Amendment No. 1 to Agreement and Plan of Merger and Reorganization dated as of August 14, 2007 by and among Citrix Systems, Inc., PVA Acquisition Corporation, PVA Acquisition LLC, XenSource, Inc. and John G. Connors as Stockholder Representative, dated September 20, 2007
10.1(1)    Type #3 License form by and between the Company and Microsoft Corporation dated September 5, 2007 (with certain information omitted pursuant to a request for confidential treatment and filed with the Securities and Exchange Commission)
 10.2*(2)    Second Amended to Citrix Systems, Inc. 2006 Equity Incentive Plan
10.3*         Employment Agreement dated as of August 14, 2007 by and between Citrix Systems, Inc. and Peter Levine
10.4*         XenSource, Inc. 2005 Stock Plan
31.1           Rule 13a-14(a) / 15d-14(a) Certification
31.2           Rule 13a-14(a) / 15d-14(a) Certification
32.1           Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

* Indicates a management control or any compensatory plan, contract or arrangement
[+] Confidential treatment requested for certain portions of this exhibit
(1) Incorporated by referenced herein to exhibits of the Company’s Annual Report on Form 10-K for the year ended December 31, 2006
(2) Incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K dated as of October 19, 2007
This excerpt taken from the CTXS 8-K filed Oct 19, 2007.

Exhibit Index

 

Exhibit No.   

Description

Exhibit 10.1    Second Amendment to Citrix Systems, Inc. 2005 Equity Incentive Plan
This excerpt taken from the CTXS 10-Q filed Sep 7, 2007.

EXHIBIT INDEX

 

Exhibit No.   

Description

31.1    Rule 13a-14(a) / 15d-14(a) Certification
31.2    Rule 13a-14(a) / 15d-14(a) Certification
32.1    Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
This excerpt taken from the CTXS 10-Q filed Sep 7, 2007.

EXHIBIT INDEX

 

Exhibit No.   

Description

10.1*    Citrix Systems, Inc. Executive Bonus Plan
31.1    Rule 13a-14(a) / 15d-14(a) Certification
31.2    Rule 13a-14(a) / 15d-14(a) Certification
32.1    Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

* Indicates a management contract or any compensatory plan, contract or arrangement.
This excerpt taken from the CTXS 8-K filed Mar 16, 2007.

Exhibit Index

 

Exhibit No.   

Description

Exhibit 99.1    Press release dated March 16, 2007 of Citrix Systems, Inc.
This excerpt taken from the CTXS 8-K filed Mar 14, 2007.

Exhibit Index

 

Exhibit No.   

Description

Exhibit 99.1    Press release dated March 14, 2007 of Citrix Systems, Inc.
This excerpt taken from the CTXS 10-Q filed Nov 3, 2006.

EXHIBIT INDEX

 

Exhibit No.  

Description

2.1   Agreement and Plan of Merger, dated as of August 4, 2006, by and among Citrix Systems, Inc., Banyan Acquisition Corporation, Orbital Data Corporation and John Jaggers as the stockholder representative.
10.1(1)   Amended and Restated Credit Agreement dated as of September 27, 2006 among Citrix Systems, Inc., Citrix Systems International GmbH, JPMorgan Chase Bank N.A., and certain other financial institutions.
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

(1) Incorporated herein by reference to Exhibit 10.1 of the Company’s current report on Form 8-K filed with the Securities and Exchange Commission on September 27, 2006.

 

53

This excerpt taken from the CTXS 8-K filed Sep 27, 2006.

Exhibit Index

 

Exhibit No.   

Description

Exhibit 10.1    Amended and Restated Credit Agreement dated as of September 27, 2006 among Citrix Systems, Inc., Citrix Systems International GmbH, JPMorgan Chase Bank N.A., and certain other financial institutions.
This excerpt taken from the CTXS 10-Q filed Aug 8, 2006.

EXHIBIT INDEX

 

Exhibit No.   

Description

10.1*    Form of Restricted Stock Unit Agreement for Non-Employee Directors under the Citrix Systems, Inc. 2005 Equity Incentive Plan
10.2*   

Amendment to Citrix Systems, Inc. 2005 Equity Incentive Plan

10.3*   

Citrix Systems, Inc. 2005 Equity Incentive Plan Non-Qualified Stock Option Master Agreement (Domestic)

10.4*   

Citrix Systems, Inc. 2005 Equity Incentive Plan Stock Option Master Agreement (French)

10.5*   

Change in Control Agreement, dated as of August 4, 2006, by and between Citrix Systems, Inc. and Brett M. Caine

31.1   

Rule 13a-14(a) / 15d-14(a) Certification

31.2   

Rule 13a-14(a) / 15d-14(a) Certification

32.1   

Section 1350 Certifications


* Indicates a management contract or any compensatory plan, contract or arrangement.
This excerpt taken from the CTXS 10-Q filed May 4, 2006.

EXHIBIT INDEX

 

Exhibit No.   

Description

10.1*    Form of Restricted Stock Unit Agreement under the Citrix Systems, Inc. 2005 Equity Incentive Plan
31.1      Rule 13a-14(a) / 15d-14(a) Certification
31.2    Rule 13a-14(a) / 15d-14(a) Certification
32.1    Section 1350 Certifications

* Indicates a management contract or any compensatory plan, contract or arrangement.
This excerpt taken from the CTXS 8-K filed Nov 9, 2005.

EXHIBIT INDEX

 

Exhibit No.

  

Description


99.1    Unaudited pro forma condensed combined consolidated financial statements.
This excerpt taken from the CTXS 10-Q filed Nov 9, 2005.

EXHIBIT INDEX

 

Exhibit No.

 

Description


2.1(1)   Agreement and Plan of Merger by and among the Company, NCAR Acquisition Corporation, NCAR, LLC and NetScaler, Inc.
2.2(2)   Amendment No.1 to Agreement and Plan of Merger.
10.1(3)*   Change in Control Agreement dated as of August 4, 2005 between Citrix Systems, Inc. and Mark B. Templeton.
10.2(4)*   Change in Control Agreement dated as of August 4, 2005 between Citrix Systems, Inc. and each of David J. Henshall, David R. Friedman and John C. Burris.
10.3   Senior Revolving Credit Agreement dated as of August 8, 2005 by and among Citrix Systems, Inc. Citrix Systems International GMBH, JPMorgan Chase Bank, N.A., JP Morgan Securities, Inc. and certain other financial institutions.
10.4   Term Loan Agreement dated as of August 8, 2005 by and among Citrix Systems, Inc., Citrix Systems International GMBH, JPMorgan Chase Bank, N.A., J.P. Morgan Securities Inc. and certain other financial institutions.
10.5   NetScaler, Inc. 1997 Stock Plan
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

 * Indicates a management contract or any compensatory plan, contract or arrangement.
(1) Incorporated herein by reference to Exhibit 2.1 of the Company’s quarterly report on Form 10-Q dated as of August 9, 2005.
(2) Incorporated herein by reference to Exhibit 2.2 of the Company’s quarterly report on Form 10-Q dated as of August 9, 2005.
(3) Incorporated herein by reference to Exhibit 10.5 of the Company’s quarterly report on Form 10-Q dated as of August 9, 2005.
(4) Incorporated herein by reference to Exhibit 10.6 of the Company’s quarterly report on Form 10-Q dated as of August 9, 2005.

 

51

This excerpt taken from the CTXS 8-K filed Oct 31, 2005.

EXHIBIT INDEX

 

Exhibit No.

 

Description


23.1   Consent of Ernst & Young LLP, Independent Auditors.
99.1   Audited consolidated financial statements of NetScaler, Inc. as of and for the year ended June 30, 2005.
99.2   Unaudited pro forma condensed combined consolidated financial statements.
This excerpt taken from the CTXS 10-Q filed Aug 9, 2005.

EXHIBIT INDEX

 

Exhibit No.

 

Description


2.1   Agreement and Plan of Merger dated as of June 1, 2005 by and among the Company, NCAR Acquisition Corporation, NCAR, LLC and NetScaler, Inc.
2.2   Amendment No.1 to Agreement and Plan of Merger dated as of June 1, 2005 by and among the Company, NCAR Acquisition Corporation, NCAR, LLC and NetScaler, Inc.
10.1(1)*   2005 Equity Incentive Plan
10.2(2)*   2005 Employee Stock Purchase Plan
10.3(3)*   2005 Equity Incentive Plan Incentive Stock Option Master Agreement (Domestic)
10.4(4)*   2005 Equity Incentive Plan Non-Qualified Stock Option Master Agreement (Domestic)
10.5*   Change in Control Agreement dated as of August 4, 2005 between Citrix Systems, Inc. and Mark B. Templeton
10.6*   Change in Control Agreement dated as of August 4, 2005 between Citrix Systems, Inc. and each of David J. Henshall, David R. Friedman and John C. Burris
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

 * Indicates a management contract or any compensatory plan, contract or arrangement.
(1) Incorporated herein by reference to Exhibit 10.1 of the Company’s quarterly report on Form 10-Q dated as of May 6, 2005.
(2) Incorporated herein by reference to Exhibit 10.2 of the Company’s quarterly report on Form 10-Q dated as of May 6, 2005.
(3) Incorporated herein by reference to Exhibit 10.3 of the Company’s quarterly report on Form 10-Q dated as of May 6, 2005.
(4) Incorporated herein by reference to Exhibit 10.4 of the Company’s quarterly report on Form 10-Q dated as of May 6, 2005.

 

45

This excerpt taken from the CTXS 10-Q filed May 6, 2005.

EXHIBIT INDEX

 

Exhibit No.

 

Description


10.1*   2005 Equity Incentive Plan
10.2*   2005 Employee Stock Purchase Plan
10.3*   2005 Equity Incentive Plan Incentive Stock Option Master Agreement (Domestic)
10.4*   2005 Equity Incentive Plan Non-Qualified Stock Option Master Agreement (Domestic)
10.5 (1)*   2005 Executive Bonus Plan
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

 * Indicates a management contract or any compensatory plan, contract or arrangement.
(1) Incorporated herein by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K dated as of February 10, 2005.

 

44

This excerpt taken from the CTXS 10-Q filed Mar 11, 2005.

EXHIBIT INDEX

 

Exhibit No.

 

Description


10.1 (1)   2000 Director and Officer Stock Option and Incentive Plan, Non-Qualified Stock Option Agreement
10.2 (1)   2000 Director and Officer Stock Option and Incentive Plan, Incentive Stock Option Agreement
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

(1) Previously filed.

 

5

This excerpt taken from the CTXS 10-Q filed Mar 7, 2005.

EXHIBIT INDEX

 

Exhibit No.

 

Description


31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

44

This excerpt taken from the CTXS 10-Q filed Mar 7, 2005.

EXHIBIT INDEX

 

Exhibit No.

 

Description


10.1 (1)   2000 Director and Officer Stock Option and Incentive Plan, Non-Qualified Stock Option Agreement
10.2 (1)   2000 Director and Officer Stock Option and Incentive Plan, Incentive Stock Option Agreement
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Section 1350 Certifications

 

(1) Previously filed.

 

 

48

This excerpt taken from the CTXS 10-Q filed Mar 7, 2005.

EXHIBIT INDEX

 

Exhibit No.

 

Description


      3.1(1)   Amended and Restated By-Laws
31.1   Rule 13a-14(a) / 15d-14(a) Certification
31.2   Rule 13a-14(a) / 15d-14(a) Certification
32.1   Certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

(1) Previously filed.

 

44

This excerpt taken from the CTXS 10-K filed Mar 7, 2005.

EXHIBIT INDEX

 

Exhibit No.

  

Description


2.1(1)    Asset Purchase Agreement dated February 15, 2000 by and among the Company, Innovex Group, Inc. and certain stockholders of Innovex
2.2(7)    Agreement and Plan of Merger, dated as of March 20, 2001, by and among Citrix Systems, Inc., Soundgarden Acquisition Corp. and Sequoia Software Corporation
2.3(13)    Agreement and Plan of Merger Dated December 18, 2003 by and among Citrix Systems, Inc., EAC Acquisition Corporation, Expertcity.com, Inc., Edward G. Sim and Andreas von Blottnitz.
3.1(2)    Amended and Restated Certificate of Incorporation of the Company
3.2(2)    Amended and Restated By-laws of the Company
3.3(3)    Certificate of Amendment of Amended and Restated Certificate of Incorporation
4.1(2)    Specimen certificate representing the Common Stock
4.2(4)    Indenture by and between the Company and State Street Bank and Trust Company as Trustee dated as of March 22, 1999, including the form of Debenture.
4.3(4)    Form of Debenture (included in Exhibit 4.2).
4.3(4)    Registration Rights Agreement by and between the Company and Credit Suisse First Boston Corporation dated as of March 22, 1999.
10.1(14)*    Fourth Amended and Restated 1995 Stock Plan
10.2 (9)*    Second Amended and Restated 1995 Non-Employee Director Stock Option Plan
10.3 (11)*    Third Amended and Restated 1995 Employee Stock Purchase Plan
10.4 (12)*    Second Amended and Restated 2000 Director and Officer Stock Option and Incentive Plan
10.15(5)    License, Development and Marketing Agreement dated May 9, 1997 between the Company and Microsoft Corporation
10.16(6)    Amendment No. 1 to License, Development and Marketing Agreement dated May 9, 1997 between the Company and Microsoft Corporation
10.17(9)    Microsoft Master Source Code Agreement by and between the Company and Microsoft, dated May 15, 2002
10.18(9)    License Form by and between the Company and Microsoft Corporation, dated May 15, 2002 (with certain information omitted pursuant to a request for confidential treatment and filed separately with the Securities and Exchange Commission)
10.19(10)    Amendment No. 1 dated April 21, 2003 to the License Form by and between the Company and Microsoft Corporation dated May 15, 2002 (with certain information omitted pursuant to a request for confidential treatment and filed separately with the Securities and Exchange Commission)
10.20(9)    Participation Agreement dated as of April 23, 2002, by and among Citrix Systems, Inc., Citrix Capital Corp., Selco Service Corporation and Key Corporate Capital, Inc. (the “Participation Agreement”) (with certain information omitted pursuant to a request for confidential treatment and filed separately with the Securities and Exchange Commission)
10.21(9)    Amendment No. 1 to Participation Agreement dated as of June 17, 2002 (with certain information omitted pursuant to a request for confidential treatment and filed separately with the Securities and Exchange Commission)


Table of Contents
10.22(9)    Master Lease dated as of April 23, 2002 by and between Citrix Systems, Inc. and Selco Service Corporation (with certain information omitted pursuant to a request for confidential treatment and filed separately with the Securities and Exchange Commission)
21.1(14)    List of Subsidiaries
23.1    Consent of Ernst & Young LLP
24.1    Power of Attorney (Included in signature page)
31.1    Rule 13a-14(a) / 15d-14(a) Certification
31.2    Rule 13a-14(a) / 15d-14(a) Certification
32.1    Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

* Indicates a management contract or any compensatory plan, contract or arrangement.
(1) Incorporated herein by reference to Exhibit 2.3 of the Company’s Annual Report on Form 10-K for the year ended December 31, 1999.
(2) Incorporated herein by reference to the exhibits to the Company’s Registration Statement on Form S-1 (File No. 33-98542), as amended.
(3) Incorporated herein by reference to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2000.
(4) Incorporated herein by reference to exhibits of the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 1999.
(5) Incorporated herein by reference to Exhibit 10 of the Company’s Current Report on Form 8-K dated as of May 9, 1997.
(6) Incorporated herein by reference to Exhibit 10 of the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 1998.
(7) Incorporated by reference herein to Exhibit 2 of the Company’s Schedule 13D Report dated as of March 28, 2001.
(8) Incorporated by reference herein to exhibits of the Company’s Annual Report on Form 10-K for the year ended December 31, 2001.
(9) Incorporated by reference herein to exhibits of the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2002.
(10) Incorporated by reference herein to exhibits of the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2003.
(11) Incorporated by reference herein to exhibits of the Company’s Annual Report on Form 10-K for the year ended December 31, 2002.
(12) Incorporated by reference herein to exhibits of the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2003.
(13) Incorporated herein by reference to Exhibit 2.1 of the Company’s Current Report on Form 8-K dated as of December 30, 2003.
(14) Previously filed.

 

 

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