Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001193125-04-040819
Filing Date
2004-03-15
Accepted
2004-03-12 18:16:55
Documents
9
Period of Report
2003-12-31

Document Format Files

Seq Description Document Type Size
1 REGENERATION TECHNOLOGIES, INC. d10k.htm 10-K 1047218
3 EMPLOYMENT AGREEMENT BETWEEN REGENERATION TECH & THOMAS F. ROSE dex1014.htm EX-10.14 90456
4 LOAN AGREEMENT dex1018.htm EX-10.18 544829
5 INDEPENDENT AUDITORS CONSENT dex231.htm EX-23.1 1726
6 CEO CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT dex311.htm EX-31.1 8399
7 CFO CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT dex312.htm EX-31.2 8495
8 CEO CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT dex321.htm EX-32.1 5289
9 CFO CERTIFICATION PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT dex322.htm EX-32.2 5267
10 GRAPHIC g16384image002.jpg GRAPHIC 5646
  Complete submission text file 0001193125-04-040819.txt   1720026
Mailing Address 11621 RESEARCH CIRCLE ALACHUA FL 32615
Business Address 11621 RESEARCH CIRCLE ALACHUA FL 32615 386-462-1719
REGENERATION TECHNOLOGIES INC (Filer) CIK: 0001100441 (see all company filings)

EIN.: 593466543 | State of Incorp.: FL | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 000-31271 | Film No.: 04667316
SIC: 3842 Orthopedic, Prosthetic & Surgical Appliances & Supplies