EDGAR Filing Documents for 0001193125-04-080636

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

SEC Accession No. 0001193125-04-080636

Filing Date

2004-05-06

Accepted

2004-05-06 16:26:14

Documents

Period of Report

2003-12-31

Document Format Files

Seq	Description	Document	Type	Size
1	FORM 10-K	d10k.htm	10-K	1652177
2	FIRST AMENDMENT, DATED AS OF OCTOBER 14, 2003, TO STOCKHOLDERS AGREEMENT	dex46.htm	EX-4.6	21264
3	FIRST AMENDMENT, DATED AS OF JANUARY 1, 2004, TO RETIREMENT SAVINGS PLAN	dex1035.htm	EX-10.35	6890
4	SECOND AMENDMENT TO LOAN AGREEMENT DATED AS OF DECEMBER 31, 2003	dex1036.htm	EX-10.36	179942
5	CARROLS HOLDINGS CORPORATION FIRST AMENDED AND RESTATED 1998 POLLO TROPICAL LONG	dex1037.htm	EX-10.37	100408
6	LIST OF SUBSIDIARIES	dex211.htm	EX-21.1	8625
7	CHIEF EXECUTIVE OFFICER'S CERTIFICATION PURSUANT TO SECTION 302	dex311.htm	EX-31.1	8593
8	CHIEF FINANCIAL OFFICER'S CERTIFICATION PURSUANT TO SECTION 302	dex312.htm	EX-31.2	8577
9	CHIEF EXECUTIVE OFFICER'S CERTIFICATE PURSUANT TO 18 U.S.C. SECTION 1350	dex321.htm	EX-32.1	3503
10	CHIEF FINANCIAL OFFICER'S CERTIFICATE PURSUANT TO 18 U.S.C. SECTION 1350	dex322.htm	EX-32.2	3528
	Complete submission text file	0001193125-04-080636.txt		1996546

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