EDGAR Filing Documents for 0001193125-04-063138

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

SEC Accession No. 0001193125-04-063138

Filing Date

2004-04-15

Accepted

2004-04-15 16:11:52

Documents

Period of Report

2003-12-31

Document Format Files

Seq	Description	Document	Type	Size
1	FORM 10-K	d10k.htm	10-K	789061
3	LETTER AGREEMENT DATED DECEMBER 22, 2003 BETWEEN THE COMPANY AND ALCOA	dex1032.htm	EX-10.32	5797
4	LETTER AGREEMENT DATED NOVEMBER 17, 2003 BETWEEN THE COMPANY AND ALCOA	dex1033.htm	EX-10.33	5136
5	LETTER AGREEMENT DATED DECEMBER 10, 2003 BETWEEN THE COMPANY AND INTEGRIS METALS	dex1034.htm	EX-10.34	7252
6	FIXED PRICE PURCHASE AND SALE AGREEMENT DATED NOVEMBER 14, 2003	dex1035.htm	EX-10.35	29164
7	SUPPLY AGREEMENT DATED OCTOBER 10, 2003 BETWEEN THE COMPANY AND INTEGRIS METALS	dex1036.htm	EX-10.36	28369
8	FLOOR PLAN FINANCING AGREEMENT DATED OCTOBER 28, 2003	dex1037.htm	EX-10.37	118518
9	SECOND AMENDMENT TO AMENDED AND RESTATED LOAN AGREEMENT	dex1038.htm	EX-10.38	21747
10	CONSENT OF DELOITTE & TOUCHE LLP	dex23a.htm	EX-23.(A)	1631
11	INABILITY TO OBTAIN CONSENT OF PRIOR YEAR AUDITOR	dex23b.htm	EX-23.(B)	1702
12	CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302	dex311.htm	EX-31.1	7886
13	CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302	dex312.htm	EX-31.2	7913
14	CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906	dex321.htm	EX-32.1	3509
15	CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906	dex322.htm	EX-32.2	3506
	Complete submission text file	0001193125-04-063138.txt		1034872

Mailing Address HWY 63 & 9 PO BOX 320 CRESCO IA 52136

Business Address HIGHWAYS 63 & 9 PO BOX 320 CRESCO IA 52136 3195476000