EDGAR Filing Documents for 0001193125-05-180196

Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:

SEC Accession No. 0001193125-05-180196

Filing Date

2005-09-06

Accepted

2005-09-06 06:08:27

Documents

Period of Report

2004-11-30

Document Format Files

Seq	Description	Document	Type	Size
1	FORM 10-K	d10k.htm	10-K	2078283
2	TWELFTH AMENDMENT AND WAIVER TO LOAN AGREEMENT	dex1013.htm	EX-10.13	76836
3	WAIVER, DATED AS OF MARCH 1, 2005	dex1014.htm	EX-10.14	55852
4	WAIVER AND CONSENT, DATED AS OF MARCH 29, 2005	dex1015.htm	EX-10.15	55006
5	WAIVER, DATED AS OF APRIL 14, 2005	dex1016.htm	EX-10.16	56328
6	THIRTEENTH AMENDMENT AND WAIVER TO LOAN AGREEMENT	dex1017.htm	EX-10.17	69393
7	WAIVER, DATED AS OF MAY 31, 2005	dex1018.htm	EX-10.18	39654
8	WAIVER, DATED AS OF JULY 15, 2005	dex1019.htm	EX-10.19	52678
9	CONSENT, DATED AS OF AUGUST 31, 2005	dex1020.htm	EX-10.20	58930
10	AGREEMENT, DATED MARCH 30, 2005	dex1033.htm	EX-10.33	41315
11	AGREEMENT, DATED MARCH 30, 2005	dex1034.htm	EX-10.34	41410
12	LETTER AGREEMENT - FINE DAY HOLDINGS AND CELLSTAR CORP./ASIA	dex1038.htm	EX-10.38	10211
13	AGREEMENT AND MUTUAL RELEASE	dex1039.htm	EX-10.39	26579
14	EXTENSION LETTER - CELLSTAR CORP AND WELLS FARGO FOOTHILL	dex1040.htm	EX-10.40	37027
15	SUBSIDIARIES OF THE COMPANY	dex211.htm	EX-21.1	12897
16	CONSENT OF GRANT THORNTON LLP	dex231.htm	EX-23.1	2085
17	CONSENT OF KPMG LLP	dex232.htm	EX-23.2	2396
18	CERTIFICATION OF THE CEO PURSUANT TO SECTION 302	dex311.htm	EX-31.1	6809
19	CERTIFICATION OF THE CFO PURSUANT TO SECTION 302	dex312.htm	EX-31.2	6812
20	CERTIFICATION OF THE CEO PURSUANT TO SECTION 906	dex321.htm	EX-32.1	3370
21	CERTIFICATION OF THE CFO PURSUANT TO SECTION 906	dex322.htm	EX-32.2	3372
	Complete submission text file	0001193125-05-180196.txt		2738665

Mailing Address 1730 BRIERCROFT DRIVE LEGAL DEPT. CARROLLTON TX 75006

Business Address 1730 BRIERCROFT DR CARROLLTON TX 75006 972-466-5000

Filing Detail