Document Format Files
Seq | Description | Document | Type | Size |
---|---|---|---|---|
1 | FORM 10-K | d10k.htm | 10-K | 1041248 |
2 | LOAN AGREEMENT DATED JANUARY 15, 2004 | dex1032.htm | EX-10.32 | 117902 |
3 | REDACTED FOURTH AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT | dex1033.htm | EX-10.33 | 605347 |
4 | POST CLOSING AGREEMENT-FOURTH AMENDED AND RESTATED LOAN AND SECURITY AGREEMENT | dex1034.htm | EX-10.34 | 11429 |
5 | REVOLVING NOTE DATED OCTOBER 25, 2004 | dex1035.htm | EX-10.35 | 7600 |
6 | SENIOR SUBORDINATED NOTE PURCHASE AGREEMENT DATED OCTOBER 25, 2004 | dex1036.htm | EX-10.36 | 326911 |
7 | JUNIOR SUBORDINATED NOTE PURCHASE AGREEMENT DATED OCTOBER 25, 2004 | dex1037.htm | EX-10.37 | 325399 |
8 | SENIOR SUBORDINATED PATENT AND LICENSE SECURITY AGREEMENT DATED OCTOBER 25, 2004 | dex1038.htm | EX-10.38 | 34942 |
9 | JUNIOR SUBORDINATED PATENT AND LICENSE SECURITY AGREEMENT DATED OCTOBER 25, 2004 | dex1039.htm | EX-10.39 | 35187 |
10 | SENIOR SUBORDINATED TRADEMARK AND LICENSE SECURITY AGREEMENT | dex1040.htm | EX-10.40 | 37244 |
11 | JUNIOR SUBORDINATED TRADEMARK & LICENSE SECURITY AGREEMENT | dex1041.htm | EX-10.41 | 37417 |
12 | SENIOR SUBORDINATED SECURITY AGREEMENT DATED OCTOBER 25, 2004 | dex1042.htm | EX-10.42 | 123428 |
13 | JUNIOR SUBORDINATED SECURITY AGREEMENT DATED OCTOBER 25, 2004 | dex1043.htm | EX-10.43 | 123385 |
14 | SENIOR SUBORDINATED NOTE DATED OCTOBER 25, 2004 | dex1044.htm | EX-10.44 | 22532 |
15 | JUNIOR SUBORDINATED NOTE DATED OCTOBER 25, 2004 | dex1045.htm | EX-10.45 | 23471 |
16 | WARRANT AGREEMENT DATED OCTOBER 25, 2004 | dex1046.htm | EX-10.46 | 269757 |
17 | REGISTRATION RIGHTS AGREEMENT DATED OCTOBER 25, 2004 | dex1047.htm | EX-10.47 | 109173 |
18 | AMENDMENT NO. 1 AND WAIVER TO REGISTRATION RIGHTS AGREEMENT | dex1048.htm | EX-10.48 | 21674 |
19 | AMENDMENT NO. 13 AND TERMINATION AGREEMENT DATED OCTOBER 25, 2004 | dex1049.htm | EX-10.49 | 26554 |
20 | OMNIBUS AGREEMENT AND WAIVER DATED OCTOBER 25, 2004 | dex1050.htm | EX-10.50 | 37495 |
21 | MANAGEMENT FEE SUBORDINATION AFREEMENT DATED OCTOBER 25, 2004 | dex1051.htm | EX-10.51 | 29645 |
22 | REVOLVING NOTE DATED OCTOBER 25, 2004 BETWEEN THE CIT GROUP/BUSINESS CREDIT, ... | dex1052.htm | EX-10.52 | 7425 |
23 | REVOLVING NOTE DATED OCTOBER 25, 2004 BETWEEN WELLS FARGO BUSINESS CREDIT ... | dex1053.htm | EX-10.53 | 7399 |
24 | PUT AND CALL AGREEMENT DATED OCTOBER 25, 2004 | dex1054.htm | EX-10.54 | 143028 |
25 | FIRST AMENDMENT TO WARRANT DATED OCTOBER 25, 2004 | dex1055.htm | EX-10.55 | 31099 |
26 | THIRD AMENDMENT TO LEASE AGREEMENT DATED OCTOBER 25, 2004 | dex1056.htm | EX-10.56 | 21434 |
27 | COMMON STOCK PURCHASE WARRANT NO. W-1 DATED OCTOBER 25, 2004 | dex1057.htm | EX-10.57 | 26834 |
28 | COMMON STOCK PURCHASE WARRANT NO. W-2 DATED OCTOBER 25, 2004 | dex1058.htm | EX-10.58 | 26489 |
29 | CONSENT OF INDEPENDENT AUDITORS | dex231.htm | EX-23.1 | 2337 |
30 | CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302 | dex311.htm | EX-31.1 | 8793 |
31 | CERTIFICATION OF CHIEF FINANCIAL OFFICER AND TREASURER PURSUANT TO SECTION 302 | dex312.htm | EX-31.2 | 8796 |
32 | CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906 | dex321.htm | EX-32.1 | 3689 |
33 | CERTIFICATION OF CHIEF FINANCIAL OFFICER AND TREASURER PURSUANT TO SECTION 906 | dex322.htm | EX-32.2 | 3614 |
Complete submission text file | 0001193125-05-063536.txt | 3665671 |
EIN.: 411642846 | State of Incorp.: MN | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 000-18050 | Film No.: 05710434
SIC: 3080 Miscellaneous Plastics Products