DRCO » Topics » PART IV

These excerpts taken from the DRCO 10-K filed Mar 16, 2009.
PART I


PART I


PART I












PART I












PART III


Information with respect to Directors of the Company required by this item is hereby incorporated by reference to the Company’s definitive proxy statement to be filed by the Company within 120 days after the close of its fiscal year. Information with respect to the Executive Officers of the Company is included in Part I, Item 4 of this Annual Report on Form 10-K.

The Company has adopted a code of ethics applicable to all of its directors, officers and employees including its CEO, CFO and principle accounting officer.  A copy of the Company’s Standards of Ethics and Conduct may be obtained free of charge through the Company’s internet website at http://www.drc.com by choosing the “Corporate Governance” link under Corporate Information and then choosing the “Conduct” link.


The information required by this Item 11 is hereby incorporated by reference to the Company’s definitive proxy statement to be filed by the Company within 120 days after the close of its fiscal year.

The information required by this Item 12 is hereby incorporated by reference to the Company’s definitive proxy statement to be filed by the Company within 120 days after the close of its fiscal year.


The information required by this Item 13 is hereby incorporated by reference to the Company’s definitive proxy statement to be filed by the Company within 120 days after the close of its fiscal year.


The information required by this Item 14 is hereby incorporated by reference to the Company’s definitive proxy statement to be filed by the Company within 120 days after the close of its fiscal year.





Information with respect to Directors of the Company required by this item is hereby incorporated by reference to the Company’s definitive proxy statement to be filed by the Company within 120 days after the close of its fiscal year. Information with respect to the Executive Officers of the Company is included in Part I, Item 4 of this Annual Report on Form 10-K.

The Company has adopted a code of ethics applicable to all of its directors, officers and employees including its CEO, CFO and principle accounting officer.  A copy of the Company’s Standards of Ethics and Conduct may be obtained free of charge through the Company’s internet website at http://www.drc.com by choosing the “Corporate Governance” link under Corporate Information and then choosing the “Conduct” link.


The information required by this Item 11 is hereby incorporated by reference to the Company’s definitive proxy statement to be filed by the Company within 120 days after the close of its fiscal year.

The information required by this Item 12 is hereby incorporated by reference to the Company’s definitive proxy statement to be filed by the Company within 120 days after the close of its fiscal year.


The information required by this Item 13 is hereby incorporated by reference to the Company’s definitive proxy statement to be filed by the Company within 120 days after the close of its fiscal year.


The information required by this Item 14 is hereby incorporated by reference to the Company’s definitive proxy statement to be filed by the Company within 120 days after the close of its fiscal year.





(a)
Documents filed as part of the report:

(1)
Financial Statements

The consolidated financial statements of the Company are listed in the index under Part II, Item 8 of this Annual Report on Form 10-K.

(2)
Financial Statement Schedules

The Schedule II Valuation and Qualifying Accounts and Reserves of the Company are listed in the index under Part II, Item 8 of this Annual Report on Form 10-K. Other financial statements schedules are omitted because of the absence of conditions under which they are required or because the required information is given in the supplementary consolidated financial statements or notes thereto.

(3)
Exhibits

The exhibits that are filed with this Annual Report on Form 10-K, or that are incorporated herein by reference, are set forth in the Exhibit Index hereto.



PART IV


(a)
Documents filed as part of the report:

(1)
Financial Statements

The consolidated financial statements of the Company are listed in the index under Part II, Item 8 of this Annual Report on Form 10-K.

(2)
Financial Statement Schedules

The Schedule II Valuation and Qualifying Accounts and Reserves of the Company are listed in the index under Part II, Item 8 of this Annual Report on Form 10-K. Other financial statements schedules are omitted because of the absence of conditions under which they are required or because the required information is given in the supplementary consolidated financial statements or notes thereto.

(3)
Exhibits

The exhibits that are filed with this Annual Report on Form 10-K, or that are incorporated herein by reference, are set forth in the Exhibit Index hereto.



PART III












Information
with respect to Directors of the Company required by this item is hereby
incorporated by reference to the Company’s definitive proxy statement to be
filed by the Company within 120 days after the close of its fiscal year.
Information with respect to the Executive Officers of the Company is included in
Part I, Item 4 of this Annual Report on
Form 10-K.







The
Company has adopted a code of ethics applicable to all of its directors,
officers and employees including its CEO, CFO and principle accounting
officer.  A copy of the Company’s Standards of Ethics and Conduct may
be obtained free of charge through the Company’s internet website at http://www.drc.com by
choosing the “Corporate Governance” link under Corporate Information and
then choosing the “Conduct” link.












The
information required by this Item 11 is hereby incorporated by reference to
the Company’s definitive proxy statement to be filed by the Company within
120 days after the close of its fiscal year.














The
information required by this Item 12 is hereby incorporated by reference to
the Company’s definitive proxy statement to be filed by the Company within
120 days after the close of its fiscal year.












The
information required by this Item 13 is hereby incorporated by reference to
the Company’s definitive proxy statement to be filed by the Company within
120 days after the close of its fiscal year.












The
information required by this Item 14 is hereby incorporated by reference to
the Company’s definitive proxy statement to be filed by the Company within
120 days after the close of its fiscal year.


















Information
with respect to Directors of the Company required by this item is hereby
incorporated by reference to the Company’s definitive proxy statement to be
filed by the Company within 120 days after the close of its fiscal year.
Information with respect to the Executive Officers of the Company is included in
Part I, Item 4 of this Annual Report on
Form 10-K.







The
Company has adopted a code of ethics applicable to all of its directors,
officers and employees including its CEO, CFO and principle accounting
officer.  A copy of the Company’s Standards of Ethics and Conduct may
be obtained free of charge through the Company’s internet website at http://www.drc.com by
choosing the “Corporate Governance” link under Corporate Information and
then choosing the “Conduct” link.












The
information required by this Item 11 is hereby incorporated by reference to
the Company’s definitive proxy statement to be filed by the Company within
120 days after the close of its fiscal year.














The
information required by this Item 12 is hereby incorporated by reference to
the Company’s definitive proxy statement to be filed by the Company within
120 days after the close of its fiscal year.












The
information required by this Item 13 is hereby incorporated by reference to
the Company’s definitive proxy statement to be filed by the Company within
120 days after the close of its fiscal year.












The
information required by this Item 14 is hereby incorporated by reference to
the Company’s definitive proxy statement to be filed by the Company within
120 days after the close of its fiscal year.

























(a)


Documents
filed as part of the report:
















(1)


Financial
Statements









The
consolidated financial statements of the Company are listed in the index under
Part II, Item 8 of this Annual Report on
Form 10-K.














(2)


Financial
Statement Schedules









The
Schedule II Valuation and Qualifying Accounts and Reserves of the Company
are listed in the index under Part II, Item 8 of this Annual Report on
Form 10-K. Other financial statements schedules are omitted because of the
absence of conditions under which they are required or because the required
information is given in the supplementary consolidated financial statements or
notes thereto.














(3)


Exhibits









The
exhibits that are filed with this Annual Report on Form 10-K, or that are
incorporated herein by reference, are set forth in the Exhibit Index
hereto.








PART IV



















(a)


Documents
filed as part of the report:
















(1)


Financial
Statements









The
consolidated financial statements of the Company are listed in the index under
Part II, Item 8 of this Annual Report on
Form 10-K.














(2)


Financial
Statement Schedules









The
Schedule II Valuation and Qualifying Accounts and Reserves of the Company
are listed in the index under Part II, Item 8 of this Annual Report on
Form 10-K. Other financial statements schedules are omitted because of the
absence of conditions under which they are required or because the required
information is given in the supplementary consolidated financial statements or
notes thereto.














(3)


Exhibits









The
exhibits that are filed with this Annual Report on Form 10-K, or that are
incorporated herein by reference, are set forth in the Exhibit Index
hereto.








These excerpts taken from the DRCO 10-K filed Mar 17, 2008.
PART IV


(a)  Documents filed as part of the report:
 
(1)  Financial Statements
 
The consolidated financial statements of the Company are listed in the index under Part II, Item 8 of this Annual Report on Form 10-K.

(2) Financial Statement Schedules
 
The Schedule II Valuation and Qualifying Accounts and Reserves of the Company are listed in the index under Part II, Item 8 of this Annual Report on Form 10-K. Other financial statements schedules are omitted because of the absence of conditions under which they are required or because the required information is given in the supplementary consolidated financial statements or notes thereto.

(3) Exhibits
 
The exhibits that are filed with this Annual Report on Form 10-K, or that are incorporated herein by reference, are set forth in the Exhibit Index hereto.



PART IV














(a)  Documents filed
as part of the report:

 







(1)  Financial
Statements

 



The
consolidated financial statements of the Company are listed in the index under
Part II, Item 8 of this Annual Report on
Form 10-K.











(2) Financial Statement
Schedules

 



The
Schedule II Valuation and Qualifying Accounts and Reserves of the Company
are listed in the index under Part II, Item 8 of this Annual Report on
Form 10-K. Other financial statements schedules are omitted because of the
absence of conditions under which they are required or because the required
information is given in the supplementary consolidated financial statements or
notes thereto.











(3) Exhibits

 



The
exhibits that are filed with this Annual Report on Form 10-K, or that are
incorporated herein by reference, are set forth in the Exhibit Index
hereto.








This excerpt taken from the DRCO 10-K filed Mar 19, 2007.
PART IV
 
Item 15.  EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
 
(a) (1) and (2) Financial Statements and Financial Statement Schedule
 
The consolidated financial statements of the Company and Schedule II Valuation and Qualifying Accounts and Reserves of the Company are listed in the index under Part II, Item 8 of this Annual Report on Form 10-K.
 
Other financial statements schedules are omitted because of the absence of conditions under which they are required or because the required information is given in the supplementary consolidated financial statements or notes thereto.
 
(3) Exhibits
 
The exhibits that are filed with this Annual Report on Form 10-K, or that are incorporated herein by reference, are set forth in the Exhibit Index hereto.


82


Table of Contents

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki