Document Format Files
Seq | Description | Document | Type | Size |
---|---|---|---|---|
1 | 40-F | o38783e40vf.htm | 40-F | 36606 |
2 | EX 1 ANNUAL INFORMATION FORM | o38783exv99w1.htm | EX-99.1 | 247468 |
3 | EX 2 MANAGEMENT'S DISCUSSION AND ANALYSIS | o38783exv99w2.htm | EX-99.2 | 1343505 |
4 | EX 3 FINANCIAL STATEMENTS | o38783exv99w3.htm | EX-99.3 | 1017607 |
5 | EX 4 PRINCIPAL SUBSIDIARIES | o38783exv99w4.htm | EX-99.4 | 22760 |
6 | EX 5 REPORTS -- INTERNAL CONTROL OVER FINANCIAL REPORTING | o38783exv99w5.htm | EX-99.5 | 8514 |
7 | EX 6 CORPORATE GOVERNANCE | o38783exv99w6.htm | EX-99.6 | 15335 |
8 | EX 7 PRE-APPROVAL POLICY -- AUDITOR SERVICES | o38783exv99w7.htm | EX-99.7 | 76858 |
9 | EX 8 AUDITORS' CONSENT RE: FISCAL 2007 AND 2006 | o38783exv99w8.htm | EX-99.8 | 3118 |
10 | EX 9 AUDITORS' CONSENT RE: FISCAL 2005 | o38783exv99w9.htm | EX-99.9 | 2762 |
11 | EX 10 COMMENTS BY AUDITORS | o38783exv99w10.htm | EX-99.10 | 2674 |
12 | EX 11 AUDITORS' REPORT NOV. 29, 2005 | o38783exv99w11.htm | EX-99.11 | 3578 |
13 | EX 12 CERTIFICATIONS (S. 302) | o38783exv99w12.htm | EX-99.12 | 17186 |
14 | EX 13 CERTIFICATIONS (S. 906) | o38783exv99w13.htm | EX-99.13 | 6351 |
15 | GRAPHIC | o38783o3878302.gif | GRAPHIC | 21718 |
16 | GRAPHIC | o38783o3883001.gif | GRAPHIC | 3463 |
17 | GRAPHIC | o38783o3883002.gif | GRAPHIC | 3128 |
18 | GRAPHIC | o38783o3883003.gif | GRAPHIC | 4996 |
19 | GRAPHIC | o38783o3883004.gif | GRAPHIC | 8315 |
20 | GRAPHIC | o38783o3883005.gif | GRAPHIC | 6835 |
21 | GRAPHIC | o38783o3883006.gif | GRAPHIC | 9001 |
22 | GRAPHIC | o38783o3883007.gif | GRAPHIC | 7199 |
23 | GRAPHIC | o38783o3883008.gif | GRAPHIC | 6647 |
24 | GRAPHIC | o38783o3883009.gif | GRAPHIC | 5707 |
25 | GRAPHIC | o38783o3883010.gif | GRAPHIC | 4476 |
26 | GRAPHIC | o38783o3883011.gif | GRAPHIC | 4189 |
27 | GRAPHIC | o38783o3883012.gif | GRAPHIC | 3717 |
28 | GRAPHIC | o38783o3883013.gif | GRAPHIC | 7530 |
29 | GRAPHIC | o38783o3883014.gif | GRAPHIC | 6760 |
30 | GRAPHIC | o38783o3883015.gif | GRAPHIC | 6196 |
31 | GRAPHIC | o38783o3883016.gif | GRAPHIC | 3725 |
32 | GRAPHIC | o38783o3883017.gif | GRAPHIC | 4605 |
33 | GRAPHIC | o38783o3883018.gif | GRAPHIC | 3013 |
34 | GRAPHIC | o38783o3883019.gif | GRAPHIC | 5566 |
35 | GRAPHIC | o38783o3883020.gif | GRAPHIC | 5237 |
36 | GRAPHIC | o38783o3883021.gif | GRAPHIC | 5035 |
37 | GRAPHIC | o38783o3883022.gif | GRAPHIC | 5095 |
38 | GRAPHIC | o38783o3883023.gif | GRAPHIC | 42458 |
39 | GRAPHIC | o38783o3883024.gif | GRAPHIC | 4884 |
40 | GRAPHIC | o38783o3883025.gif | GRAPHIC | 5577 |
41 | GRAPHIC | o38783o3883026.gif | GRAPHIC | 8372 |
42 | GRAPHIC | o38783o3883027.gif | GRAPHIC | 5123 |
43 | GRAPHIC | o38783o3883028.gif | GRAPHIC | 2965 |
44 | GRAPHIC | o38783o3883029.gif | GRAPHIC | 44525 |
45 | GRAPHIC | o38783o3883030.gif | GRAPHIC | 4684 |
46 | GRAPHIC | o38783o3883031.gif | GRAPHIC | 5467 |
47 | GRAPHIC | o38783o3883032.gif | GRAPHIC | 7340 |
48 | GRAPHIC | o38783o3883033.gif | GRAPHIC | 5051 |
49 | GRAPHIC | o38783o3883034.gif | GRAPHIC | 43504 |
50 | GRAPHIC | o38783o3883035.gif | GRAPHIC | 4340 |
51 | GRAPHIC | o38783o3883036.gif | GRAPHIC | 4231 |
52 | GRAPHIC | o38783o3883037.gif | GRAPHIC | 5845 |
53 | GRAPHIC | o38783o3883038.gif | GRAPHIC | 4887 |
54 | GRAPHIC | o38783o3883039.gif | GRAPHIC | 5485 |
55 | GRAPHIC | o38783o3883040.gif | GRAPHIC | 43312 |
56 | GRAPHIC | o38783o3883041.gif | GRAPHIC | 5927 |
57 | GRAPHIC | o38783o3883042.gif | GRAPHIC | 10731 |
58 | GRAPHIC | o38783o3883043.gif | GRAPHIC | 26057 |
59 | GRAPHIC | o38783o3883044.gif | GRAPHIC | 3782 |
60 | GRAPHIC | o38783o3878301.gif | GRAPHIC | 1440 |
61 | GRAPHIC | o38783o3878304.gif | GRAPHIC | 3711 |
62 | GRAPHIC | o38783o3878305.gif | GRAPHIC | 1496 |
63 | GRAPHIC | o38783o3878303.gif | GRAPHIC | 7800 |
Complete submission text file | 0000909567-07-001571.txt | 3434797 |
IRS No.: 134941099 | Fiscal Year End: 1031
Type: 40-F | Act: 34 | File No.: 002-09048 | Film No.: 071314599
SIC: 6022 State Commercial Banks