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Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001038838-04-001149
Filing Date
2004-12-14
Accepted
2004-12-14 15:20:01
Documents
13
Period of Report
2004-09-30

Document Format Files

Seq Description Document Type Size
1 10-K YEAR ENDED SEPTEMBER 30, 2004 k093004.txt 10-K 475928
2 AMENDMENT OF EMPLOYMENT AGREEMENT WITH RAUL DEJU ex10604k093004.txt EX-10.60.4 23696
3 CREDIT AGREEMENT ex1091k093004.txt EX-10.91 734486
4 SECOND LIEN CREDIT AGREEMENT ex1092k093004.txt EX-10.92 581569
5 COMPUTATION OF RATIOS TO FIXED CHARGES ex12k093004.txt EX-12 3093
6 SUBSIDIARIES OF THE REGISTRANT ex21k093004.txt EX-21 4986
7 CONSENT OF ERNST & YOUNG LLP ex231k093004.txt EX-23.1 635
8 CEO CERTIFICATION REQUIRED UNDER SECTION 302 ex311k093004.txt EX-31.1 3267
9 CFO CERTIFICATION REQUIRED UNDER SECTION 302 ex312k093004.txt EX-31.2 3276
10 CERTIFICATIONS REQUIRED UNDER SECTION 906 ex32k093004.txt EX-32 1198
11 AMENDED 2000 EMPLOYEE STOCK PURCHASE PLAN ex9911k093004.txt EX-99.1.1 30694
12 INCENTIVE BONUS PLAN DATED 10/01/04 ex9931k093004.txt EX-99.3.1 16662
13 2002 STOCK INCENTIVE PLAN ex994k093004.txt EX-99.4 76880
  Complete submission text file 0001038838-04-001149.txt   1959757
Mailing Address 10653 SOUTH RIVERFRONT PARKWAY SUITE 300 SOUTH JORDAN UT 84095
Business Address 10653 SOUTH RIVERFRONT PARKWAY SUITE 300 SOUTH JORDAN UT 84095 801-984-9400
HEADWATERS INC (Filer) CIK: 0001003344 (see all company filings)

IRS No.: 870547337 | State of Incorp.: DE | Fiscal Year End: 0930
Type: 10-K | Act: 34 | File No.: 000-27808 | Film No.: 041201386
SIC: 2990 Miscellaneous Products of Petroleum & Coal