Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001193125-04-007410
Filing Date
2004-01-22
Accepted
2004-01-22 16:56:02
Documents
10
Period of Report
2003-10-31

Document Format Files

Seq Description Document Type Size
1 FORM 10-K d10k.htm 10-K 655365
3 AMENDMENT NO 2 TO CHANGE OF CONTROL SEVERENCE AGREEMENT dex10102.htm EX-10.10.2 9068
4 AMENDMENT NO 1 TO EMPLOYEE AGREEMENT dex10141.htm EX-10.14.1 11245
5 SECOND LOAN MODIFICATION AGREEMENT dex10161.htm EX-10.16.1 25900
6 MAXWELL SHOE COMPANY INC CODE OF ETHICS dex14.htm EX-14 20946
7 CONSENT OF KPMG LLP dex231.htm EX-23.1 2089
8 CONSENT OF ERNST & YOUNG LLP dex232.htm EX-23.2 1716
9 CERTIFICATION OF THE CEO PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT dex311.htm EX-31.1 9681
10 CERTIFICATION OF THE CFO PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT dex312.htm EX-31.2 9569
11 CERTIFICATION TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 dex321.htm EX-32.1 6172
  Complete submission text file 0001193125-04-007410.txt   754568
Mailing Address 101 SPRAGUE STREET P O BOX 37 READVILLE MA 02137
Business Address 101 SPRAGUE ST P O BOX 37 READVILLE MA 02137 6173645090
MAXWELL SHOE CO INC (Filer) CIK: 0000918578 (see all company filings)

EIN.: 042599205 | State of Incorp.: DE | Fiscal Year End: 1031
Type: 10-K | Act: 34 | File No.: 000-24026 | Film No.: 04538035
SIC: 3140 Footwear, (No Rubber)