Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001193125-04-035301
Filing Date
2004-03-05
Accepted
2004-03-05 12:21:58
Documents
9
Period of Report
2003-12-31

Document Format Files

Seq Description Document Type Size
1 FORM 10-K d10k.htm 10-K 846027
3 ADDENDUM TO LEASE #3 DATED 12/15/03 dex1018.htm EX-10.18 20871
4 CODE OF BUSINESS CONDUCT & ETHICS dex141.htm EX-14.1 38588
5 SUBSIDIARIES dex211.htm EX-21.1 2818
6 INDEPENDENT AUDITORS' CONSENT dex231.htm EX-23.1 2545
7 SECTION 302 CERTIFICATION OF CEO dex311.htm EX-31.1 6323
8 SECTION 302 CERTIFICATION OF CFO dex312.htm EX-31.2 6331
9 SECTION 906 CERTIFICATION OF CEO dex321.htm EX-32.1 3605
10 SECTION 906 CERTIFICATION OF CFO dex322.htm EX-32.2 3549
  Complete submission text file 0001193125-04-035301.txt   933394
Mailing Address 2 LOWER RAGSDALE DRIVE SUITE 200 MONTEREY CA 93940
Business Address 2 LOWER RAGSDALE DRIVE SUITE 200 MONTEREY CA 93940 8313332000
EXCELLIGENCE LEARNING CORP (Filer) CIK: 0001130950 (see all company filings)

EIN.: 770559897 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 000-32613 | Film No.: 04651073
SIC: 5961 Retail-Catalog & Mail-Order Houses