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Filing Detail
Form 10-K/A - Annual report [Section 13 and 15(d), not S-K Item 405]: [Amend]
SEC Accession No. 0001169232-04-002255
Filing Date
2004-04-15
Accepted
2004-04-15 17:22:34
Documents
12
Period of Report
2003-12-31

Document Format Files

Seq Description Document Type Size
1 FORM 10-K/A d59262_10k-a.txt 10-K/A 247619
3 LOAN AND SECURITY AGREEMENT d59262_ex10-15.txt EX-10.15 171003
4 TERM NOTE IN THE SUM OF $3,500,000 d59262_ex10-16.txt EX-10.16 7472
5 REVOLVING NOTE IN THE SUM OF $7,500,000 d59262_ex10-17.txt EX-10.17 4716
6 CONSENT OF INDEPENDENT AUDITORS, EISNER, LLP d59262_ex23-1.txt EX-23.1 603
7 CONSENT OF INDEPENDENT AUDITORS d59262_ex23-2.txt EX-23.2 768
8 CONSENT OF GRANT THORNTON, LLP d59262_ex23-3.txt EX-23.3 692
9 CERTIFICATION OF CHIEF EXECUTIVE OFFICER d59262_ex31-1.txt EX-31.1 3352
10 CERTIFICATION OF CHIEF FINANCIAL OFFICER d59262_ex31-2.txt EX-31.2 3360
11 SEXTION 906 CERTIFICATION OF CEO AND CFO d59262_ex32.txt EX-32 1779
12 CODE OF ETHICS d59262_ex99-1.txt EX-99.1 6489
13 AUDIT COMMITTEE CHARTER d59262_ex99-2.txt EX-99.2 12888
  Complete submission text file 0001169232-04-002255.txt   463719
Mailing Address 22160 N PEPPER RD BARRINGTON IL 60010
Business Address 22160 N PEPPER RD BARRINGTON IL 60010
CTI INDUSTRIES CORP (Filer) CIK: 0001042187 (see all company filings)

IRS No.: 362848943 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K/A | Act: 34 | File No.: 000-23115 | Film No.: 04736609
SIC: 3060 Fabricated Rubber Products, NEC