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Elan Corporation (ELN)
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ELN
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TABLE OF CONTENTS
This excerpt taken from the
ELN 6-K
filed Aug 28, 2009.
Table of Contents
Page(s)
Chief Executive Officers Statement
1
Interim Management Report
2
Unaudited Condensed Consolidated Interim Financial Statements
15
Notes Relating to Unaudited Condensed Consolidated Interim Financial Statements
20
U.S. GAAP Information
36
Responsibility Statement
39
Independent Auditors Review Report
40
Table of Contents
This excerpt taken from the
ELN 20-F
filed Feb 26, 2009.
TABLE OF CONTENTS
Page
General
3
Forward-Looking Statements
3
Part I
Item 1.
Identity of Directors, Senior Management and Advisers
4
Item 2.
Offer Statistics and Expected Timetable
4
Item 3.
Key Information
4
Item 4.
Information on the Company
14
Item 4A.
Unresolved Staff Comments
36
Item 5.
Operating and Financial Review and Prospects
36
Item 6.
Directors, Senior Management and Employees
62
Item 7.
Major Shareholders and Related Party Transactions
76
Item 8.
Financial Information
78
Item 9.
The Offer and Listing
78
Item 10.
Additional Information
79
Item 11.
Quantitative and Qualitative Disclosures about Market Risk
86
Item 12.
Description of Securities Other than Equity Securities
88
Part II
Item 13.
Defaults, Dividend Arrearages and Delinquencies
88
Item 14.
Material Modifications to the Rights of Security Holders and Use of Proceeds
88
Item 15.
Controls and Procedures
88
Item 16.
Reserved
90
Item 16A.
Audit Committee Financial Expert
90
Item 16B.
Code of Ethics
90
Item 16C.
Principal Accountant Fees and Services
90
Item 16D.
Exemptions from the Listing Standards for Audit Committees
92
Item 16E.
Purchases of Equity Securities by the Issuer and Affiliated Purchasers
92
Item 16G.
Corporate Governance
92
PART III
Item 17.
Consolidated Financial Statements
94
Item 18.
Consolidated Financial Statements
94
Item 19.
Exhibits
158
Signatures
161
Financial Statement Schedule
162
EX-4.(C)(11)
EX-4.(C)(13)
EX-4.(C)(15)
EX-4.(C)(20)
EX-4.(C)(21)
EX-4.(C)(22)
EX-4.(C)(23)
EX-4.(C)(24)
EX-4.(C)(25)
EX-8.1
EX-12.1
EX-12.2
EX-13.1
EX-13.2
EX-15.1
2
Table of Contents
This excerpt taken from the
ELN 20-F
filed Feb 28, 2008.
TABLE OF CONTENTS
Page
General
3
Forward-Looking Statements
3
Part I
Item 1.
Identity of Directors, Senior Management and Advisers
4
Item 2.
Offer Statistics and Expected Timetable
4
Item 3.
Key Information
4
Item 4.
Information on the Company
13
Item 4A.
Unresolved Staff Comments
30
Item 5.
Operating and Financial Review and Prospects
30
Item 6.
Directors, Senior Management and Employees
55
Item 7.
Major Shareholders and Related Party Transactions
69
Item 8.
Financial Information
71
Item 9.
The Offer and Listing
71
Item 10.
Additional Information
73
Item 11.
Quantitative and Qualitative Disclosures about Market Risk
79
Item 12.
Description of Securities Other than Equity Securities
80
Part II
Item 13.
Defaults, Dividend Arrearages and Delinquencies
81
Item 14.
Material Modifications to the Rights of Security Holders and Use of Proceeds
81
Item 15.
Controls and Procedures
81
Item 16.
Reserved
83
Item 16A.
Audit Committee Financial Expert
83
Item 16B.
Code of Ethics
83
Item 16C.
Principal Accountant Fees and Services
83
Item 16D.
Exemptions from the Listing Standards for Audit Committees
85
Item 16E.
Purchases of Equity Securities by the Issuer and Affiliated Purchasers
85
Part III
Item 17.
Consolidated Financial Statements
85
Item 18.
Consolidated Financial Statements
85
Item 19.
Exhibits
148
Signatures
150
Financial Statement Schedule
151
EXHIBIT 4.(A)(3)
EXHIBIT 4.(B)(1)
EXHIBIT 4.(B)(2)
EXHIBIT 4.(C)(12)
EXHIBIT 4.(C)(18)
EXHIBIT 4.(C)(19)
EXHIBIT 4.(C)(20)
EXHIBIT 4.(C)(21)
EXHIBIT 4.(C)(22)
EXHIBIT 4.(C)(23)
EXHIBIT 8.1
EXHIBIT 12.1
EXHIBIT 12.2
EXHIBIT 13.1
EXHIBIT 13.2
EXHIBIT 15.1
2
Table of Contents
This excerpt taken from the
ELN 20-F
filed Feb 28, 2007.
TABLE OF CONTENTS
Page
General
3
Forward-Looking Statements
3
Part I
Item 1.
Identity of Directors, Senior Management and Advisers
4
Item 2.
Offer Statistics and Expected Timetable
4
Item 3.
Key Information
4
Item 4.
Information on the Company
13
Item 4A.
Unresolved Staff Comments
29
Item 5.
Operating and Financial Review and Prospects
29
Item 6.
Directors, Senior Management and Employees
56
Item 7.
Major Shareholders and Related Party Transactions
68
Item 8.
Financial Information
70
Item 9.
The Offer and Listing
70
Item 10.
Additional Information
71
Item 11.
Quantitative and Qualitative Disclosures about Market Risk
77
Item 12.
Description of Securities Other than Equity Securities
79
Part II
Item 13.
Defaults, Dividend Arrearages and Delinquencies
79
Item 14.
Material Modifications to the Rights of Security Holders and Use of Proceeds
79
Item 15.
Controls and Procedures
80
Item 16.
Reserved
82
Item 16A.
Audit Committee Financial Expert
82
Item 16B.
Code of Ethics
82
Item 16C.
Principal Accountant Fees and Services
82
Item 16D.
Exemptions from the Listing Standards for Audit Committees
84
Item 16E.
Purchases of Equity Securities by the Issuer and Affiliated Purchasers
84
Part III
Item 17.
Consolidated Financial Statements
84
Item 18.
Consolidated Financial Statements
84
Item 19.
Exhibits
148
Signatures
150
Financial Statement Schedule
151
EXHIBIT 2.(B)(2)
EXHIBIT 2.(B)(3)
EXHIBIT 2.(B)(4)
EXHIBIT 4.(C)(10)
EXHIBIT 4.(C)(14)
EXHIBIT 4.(C)(17)
EXHIBIT 8.1
EXHIBIT 12.1
EXHIBIT 12.2
EXHIBIT 13.1
EXHIBIT 13.2
EXHIBIT 15.1
2
Table of Contents
This excerpt taken from the
ELN 20-F
filed Mar 30, 2006.
TABLE OF CONTENTS
General
3
Forward-Looking Statements
3
Part I
Item 1.
Identity of Directors, Senior Management and Advisers
4
Item 2.
Offer Statistics and Expected Timetable
4
Item 3.
Key Information
4
Item 4.
Information on the Company
15
Item 4A.
Unresolved Staff Comments
35
Item 5.
Operating and Financial Review and Prospects
35
Item 6.
Directors, Senior Management and Employees
64
Item 7.
Major Shareholders and Related Party Transactions
74
Item 8.
Financial Information
76
Item 9.
The Offer and Listing
77
Item 10.
Additional Information
79
Item 11.
Quantitative and Qualitative Disclosures about Market Risk
84
Item 12.
Description of Securities Other than Equity Securities
87
Part II
Item 13.
Defaults, Dividend Arrearages and Delinquencies
87
Item 14.
Material Modifications to the Rights of Security Holders and Use of Proceeds
87
Item 15.
Controls and Procedures
87
Item 16.
Reserved
87
Item 16A.
Audit Committee Financial Expert
87
Item 16B.
Code of Ethics
87
Item 16C.
Principal Accountant Fees and Services
88
Item 16D.
Exemptions from the Listing Standards for Audit Committees
89
Item 16E.
Purchases of Equity Securities by the Issuer and Affiliated Purchasers
89
Part III
Item 17.
Consolidated Financial Statements
89
Item 18.
Consolidated Financial Statements
89
Item 19.
Exhibits
154
Signatures
156
EXHIBIT 2.(B)(6)
EXHIBIT 4.(C)(5)
EXHIBIT 4.(C)(8)
EXHIBIT 4.(C)(11)
EXHIBIT 4.(C)(13)
EXHIBIT 4.(C)(14)
EXHIBIT 4.(C)(15)
EXHIBIT 4.(C)(16)
EXHIBIT 8.1
EXHIBIT 12.1
EXHIBIT 12.2
EXHIBIT 13.1
EXHIBIT 13.2
EXHIBIT 15.1
EXHIBIT 15.2
2
Table of Contents
EXCERPTS ON THIS PAGE:
6-K
Aug 28, 2009
20-F
Feb 26, 2009
20-F
Feb 28, 2008
20-F
Feb 28, 2007
20-F
Mar 30, 2006
RELATED TOPICS for ELN:
Chief Executive Officers Statement
Title Class
General
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