SEC Seal
SEC Banner
Search the Next-Generation EDGAR System
Filing Detail
Form 10-K/A - Annual report [Section 13 and 15(d), not S-K Item 405]: [Amend]
SEC Accession No. 0000950144-03-013341
Filing Date
2003-12-01
Accepted
2003-12-01 17:07:56
Documents
5
Period of Report
2002-12-31

Document Format Files

Seq Description Document Type Size
1 ULTIMATE SOFTWARE 12/31/2002 g86063kae10vkza.txt 10-K/A 284236
3 EX-31.1 CEO CERTIFICATION PURSUANT TO SECTION 302 g86063kaexv31w1.txt EX-31.1 3197
4 EX-31.2 CFO CERTIFICATION PURSUANT TO SECTION 302 g86063kaexv31w2.txt EX-31.2 3287
5 EX-32.1 CEO CERTIFICATION PURSUANT TO SECTION 906 g86063kaexv32w1.txt EX-32.1 1002
6 EX-32.2 CFO CERTIFICATION PURSUANT TO SECTION 906 g86063kaexv32w2.txt EX-32.2 1103
  Complete submission text file 0000950144-03-013341.txt   295004
Mailing Address 3111 STIRLING RD STE 308 FT LAUDERDALE FL 33312
Business Address 3111 STIRLING ROAD SUITE 308 FORT LAUDERDALE FL 33312 9542661000
ULTIMATE SOFTWARE GROUP INC (Filer) CIK: 0001016125 (see all company filings)

IRS No.: 650694077 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K/A | Act: 34 | File No.: 000-24347 | Film No.: 031030563
SIC: 7372 Services-Prepackaged Software