Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001193125-07-041967
Filing Date
2007-02-28
Accepted
2007-02-28 09:49:07
Documents
13
Period of Report
2006-12-31

Document Format Files

Seq Description Document Type Size
1 FORM 10-K d10k.htm 10-K 889114
2 AMENDED AND RESTATED FINANCING AND SECURITY AGREEMENT dex42.htm EX-4.2 379048
3 SUBSIDIARIES dex211.htm EX-21.1 4289
4 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM dex231.htm EX-23.1 2773
5 SECTION 302 CEO CERTIFICATION dex311.htm EX-31.1 9470
6 SECTION 302 CFO CERTIFICATION dex312.htm EX-31.2 9479
7 SECTION 906 CEO AND CFO CERTIFICATION dex321.htm EX-32.1 5406
8 GRAPHIC g86801sig1.jpg GRAPHIC 5455
9 GRAPHIC g86801sig2.jpg GRAPHIC 5595
10 GRAPHIC g86801sig3.jpg GRAPHIC 8219
11 GRAPHIC g86801sig4.jpg GRAPHIC 5088
12 GRAPHIC g86801sig5.jpg GRAPHIC 3869
13 GRAPHIC g86801sig6.jpg GRAPHIC 4472
  Complete submission text file 0001193125-07-041967.txt   1346887
Mailing Address 800 KING FARM BOULEVARD ROCKVILLE MD 20850
Business Address 800 KING FARM BOULEVARD ROCKVILLE MD 20850 3015482900
HEALTHEXTRAS INC (Filer) CIK: 0001090403 (see all company filings)

EIN.: 522181356 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 000-31014 | Film No.: 07655436
SIC: 6411 Insurance Agents, Brokers & Service