EDGAR Filing Documents for 0001193125-03-095502

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

SEC Accession No. 0001193125-03-095502

Filing Date

2003-12-17

Accepted

2003-12-17 11:54:02

Documents

Period of Report

2003-09-30

Document Format Files

Seq	Description	Document	Type	Size
1	FORM 10-K YEAR ENDED SEPTEMBER 30, 2003	d10k.htm	10-K	1309217
3	AMENDED AND RESTATED BYLAWS	dex36.htm	EX-3.6	113821
4	AMENDMENT TO 1999 EMPLOYEE STOCK PURCHASE PLAN	dex1020.htm	EX-10.20	3423
5	SECOND AMENDMENT TO 1999 EMPLOYEE STOCK PURCHASE PLAN	dex1040.htm	EX-10.40	4885
6	FOURTH AMENDMENT TO 1999 EMPLOYEE STOCK PURCHASE PLAN	dex1041.htm	EX-10.41	16066
7	FIRST AMENDMENT TO SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN	dex1042.htm	EX-10.42	30942
8	CHARTER OF THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS	dex1043.htm	EX-10.43	7477
9	CHARTER OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS	dex1044.htm	EX-10.44	8777
10	CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS	dex1045.htm	EX-10.45	49153
11	BOARD OF DIRECTORS CORPORATE GOVERNANCE GUIDELINES	dex1046.htm	EX-10.46	7864
12	RATIO OF EARNINGS	dex121.htm	EX-12.1	27348
13	CODE OF ETHICS	dex141.htm	EX-14.1	14298
14	SUBSIDIARIES OF THE COMPANY	dex211.htm	EX-21.1	68991
15	CONSENT OF DELOITTE & TOUCHE LLP	dex231.htm	EX-23.1	1796
16	SECTION 302 CERTIFICATION FOR J.W. STEWART	dex311.htm	EX-31.1	6801
17	SECTION 302 CERTIFICATION FOR T.M. WHICHARD	dex312.htm	EX-31.2	6794
18	SECTION 906 CERTIFICATION FURNISHED FOR J.W. STEWART	dex321.htm	EX-32.1	4977
19	SECTION 906 CERTIFICATION FURNISHED FOR T.M. WHICHARD	dex322.htm	EX-32.2	3120
	Complete submission text file	0001193125-03-095502.txt		1689740

Mailing Address 5500 NORTHWEST CENTRAL DR 5500 NORTHWEST CENTRAL DR HOUSTON TX 77092

Business Address 5500 NW CENTRAL DR HOUSTON TX 77210 7134624239