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What changed 10-Q
Item 4. Controls and Procedures
2003-02-13 compared with 2002-11-14 · 2 added, 2 removed, 9 unchanged (31% of the section changed)
3 unchanged sentences
officer and chief financial officer evaluated the Company's disclosure controls
−Removed: and procedures as of November 8, 2002, and concluded that the Company's
+Added: and procedures as of February 10, 2003, and concluded that the Company's
disclosure controls and procedures were effective as of this date.
2 unchanged sentences
Company's internal controls or in other factors that could significantly affect
−Removed: these controls subsequent to November 8, 2002.
+Added: these controls subsequent to February 10, 2003.
OTHER INFORMATION
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.