Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001193125-04-044188
Filing Date
2004-03-17
Accepted
2004-03-17 17:22:48
Documents
13
Period of Report
2003-12-31

Document Format Files

Seq Description Document Type Size
1 FOR THE PERIOD ENDED DECEMBER 31, 2003 d10k.htm 10-K 717825
3 EXECUTIVE COMPENSATION PLAN dex1059.htm EX-10.59 23016
4 LETTER AGREEMENT dex1060.htm EX-10.60 220214
5 CODE OF BUSINESS CONDUCT AND ETHICS dex141.htm EX-14.1 67264
6 CODE OF ETHICS FOR SENIOR FINANCIAL OFFICERS dex142.htm EX-14.2 9285
7 SCHEDULES OF SUBSIDIARIES dex211.htm EX-21.1 1674
8 CONSENT OF DELOITTE & TOUCHE LLP dex231.htm EX-23.1 1527
9 SECTION 302 CEO CERTIFICATION dex311.htm EX-31.1 6977
10 SECTION 302 CFO CERTIFICATION dex312.htm EX-31.2 6827
11 SECTION 906 CEO CERTIFICATION dex321.htm EX-32.1 3337
12 SECTION 906 CFO CERTIFICATION dex322.htm EX-32.2 3796
13 GRAPHIC g13378image002.jpg GRAPHIC 12586
14 GRAPHIC g13378image004.jpg GRAPHIC 12008
  Complete submission text file 0001193125-04-044188.txt   1089484
Mailing Address 3800 GATEWAY BLVD SUITE 310 MORRISVILLE NC 27560
Business Address 3800 GATEWAY BLVD SUITE 310 MORRISVILLE NC 27560 9194680399
CHARLES & COLVARD LTD (Filer) CIK: 0001015155 (see all company filings)

EIN.: 561928817 | State of Incorp.: NC | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 000-23329 | Film No.: 04676265
SIC: 3910 Jewelry, Silverware & Plated Ware