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Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001092306-04-000158
Filing Date
2004-03-16
Accepted
2004-03-16 17:26:59
Documents
14
Period of Report
2003-12-31

Document Format Files

Seq Description Document Type Size
1 FORM 10-K FISCAL YEAR ENDED DECEMBER 31, 2003 dhbform10k.txt 10-K 249997
3 EX10.11-2ND AMENDMENT TO LOAN AND SECURITY AGMNT ex10-11.txt EX-10 26035
4 EX10.12-3RD AMENDMENT TO LOAN AND SECURITY AGMNT ex10-12.txt EX-10 14491
5 EX10.13-4TH AMENDMENT TO LOAN AND SECURITY AGMNT ex10-13.txt EX-10 13526
6 EX10.14-INDUSTRIAL LEASE DATED 12/5/03-POINT ex10-14.txt EX-10 165820
7 EX10.15-5TH AMENDMENT TO LOAN AND SECURITY AGMNT ex10-15.txt EX-10 14805
8 EX10.16-SUBSCRIPTION AND RESTRUCTURING AGREEMENT ex10-16.txt EX-10 17387
9 SIXTH AMENDMENT TO LOAN AND SECURITY ... ex10-17.txt EX-10.17 45418
10 EXHIBIT 14 - CODE OF ETHICS ex14.txt EX-14 22015
11 EXHIBIT 21 - LIST OF SUBSIDIARIES ex21.txt EX-21 972
12 EX 31.1-CEO CERTIFICATION PURSUANT TO SECTION302 ex31-1.txt EX-31 3187
13 EX31.2-CFO CERTIFICATION PURSUANT TO SECTION 302 ex31-2.txt EX-31 3164
14 EX32.1-CEO CERTIFICATION PURSUANT TO SECTION 906 ex32-1.txt EX-32 1637
15 EX32.2-CFO CERTIFICATION PURSUANT TO SECTION 906 ex32-2.txt EX-32 1601
  Complete submission text file 0001092306-04-000158.txt   583529
Mailing Address 555 WESTBURY AVE CARLE PLACE NY 11514
Business Address 555 WESTBURY AVE CARLE PLACE NY 11514 5169971155
DHB INDUSTRIES INC (Filer) CIK: 0000899166 (see all company filings)

IRS No.: 113129361 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 001-13112 | Film No.: 04673568
SIC: 3842 Orthopedic, Prosthetic & Surgical Appliances & Supplies