EDGAR Filing Documents for 0001193125-05-201774

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

SEC Accession No. 0001193125-05-201774

Filing Date

2005-10-14

Accepted

2005-10-14 16:03:38

Documents

Period of Report

2005-07-31

Document Format Files

Seq	Description	Document	Type	Size
1	FORM 10K	d10k.htm	10-K	1631192
2	FIRST AMENDED AND RESTATED PARENT GUARANTY	dex1044.htm	EX-10.44	37881
3	SUMMARY SHEET OF DIRECTOR AND EXECUTIVE OFFICER COMPENSATION	dex1092.htm	EX-10.92	15981
4	EMPLOYMENT OFFER LETTER FROM MODUS MEDIA	dex1093.htm	EX-10.93	12485
5	LEASE AGREEMENT DATED FEBRUARY 4, 2000	dex1096.htm	EX-10.96	100004
6	AMENDMENT TO LEASE AGREEMENT AND WAIVER LETTER	dex1097.htm	EX-10.97	19352
7	SECOND AMENDMENT TO LEASE AGREEMENT	dex1098.htm	EX-10.98	19201
8	WAIVER LETTER, DATED DECEMBER 18, 2002	dex1099.htm	EX-10.99	11408
9	LETTER DATED JUNE 26, 2003	dex10100.htm	EX-10.100	6996
10	LETTER DATED OCTOBER 6, 2003	dex10101.htm	EX-10.101	7728
11	LETTER DATED OCTOBER 31, 2003	dex10102.htm	EX-10.102	41986
12	SUBSIDIARIES OF THE REGISTRANT	dex21.htm	EX-21	13047
13	CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM	dex23.htm	EX-23	2922
14	CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER	dex311.htm	EX-31.1	7837
15	CERTIFICATION OF THE CHIEF FINANCIAL OFFICER	dex312.htm	EX-31.2	7569
16	CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER	dex321.htm	EX-32.1	4072
17	CERTIFICATION OF THE CHIEF FINANCIAL OFFICER	dex322.htm	EX-32.2	3804
18	GRAPHIC	g52945img004.jpg	GRAPHIC	1941
19	GRAPHIC	g52945img_001.jpg	GRAPHIC	8206
20	GRAPHIC	g52945img_002.jpg	GRAPHIC	5344
21	GRAPHIC	g52945img_003.jpg	GRAPHIC	11306
	Complete submission text file	0001193125-05-201774.txt		1982521

Mailing Address 1100 WINTER STREET SUITE 4600 WALTHAM MA 02451

Business Address 1100 WINTER STREET SUITE 4600 WALTHAM MA 02451 781-663-5001