Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001038838-03-000747
Filing Date
2003-12-08
Accepted
2003-12-05 20:09:11
Documents
11
Period of Report
2003-09-30

Document Format Files

Seq Description Document Type Size
1 10-K YEAR ENDED SEPTEMBER 30, 2003 k093003.txt 10-K 349196
3 STATEMENT RE: COMPUTATION OF RATIOS ex12k093003.txt EX-12 3251
4 CODE OF ETHICS ex14k093003.txt EX-14 8943
5 SUBSIDIARIES OF THE REGISTRANT ex21k093003.txt EX-21 3120
6 CONSENT OF ERNST & YOUNG LLP ex231k093003.txt EX-23.1 607
7 CONSENT OF PRICEWATERHOUSECOOPERS LLP ex232k093003.txt EX-23.2 596
8 CEO CERTIFICATION REQUIRED UNDER SECTION 302 ex311k093003.txt EX-31.1 3837
9 CFO CERTIFICATION REQUIRED UNDER SECTION 302 ex312k093003.txt EX-31.2 3843
10 CERTIFICATIONS REQUIRED UNDER SECTION 906 ex32k093003.txt EX-32 1196
11 INCENTIVE BONUS PLAN ex993k093003.txt EX-99.3 18755
12 GENERAL EMPLOYEE BONUS PLAN ex998k093003.txt EX-99.8 13538
  Complete submission text file 0001038838-03-000747.txt   409916
Mailing Address 10653 SOUTH RIVERFRONT PARKWAY SUITE 300 SOUTH JORDAN UT 84095
Business Address 10653 SOUTH RIVERFRONT PARKWAY SUITE 300 SOUTH JORDAN UT 84095 801-984-9400
HEADWATERS INC (Filer) CIK: 0001003344 (see all company filings)

EIN.: 870547337 | State of Incorp.: DE | Fiscal Year End: 0930
Type: 10-K | Act: 34 | File No.: 000-27808 | Film No.: 031041419
SIC: 2990 Miscellaneous Products of Petroleum & Coal