From the Def 14A... it would appear this is the SEC finding…
Compliance with Section 16(a) of the Exchange Act
Section 16(a) of the Exchange Act requires the Company's directors and executive officers, and persons owning more than ten percent of a registered class of the Company's equity securities, to file with the Securities and Exchange Commission (the "Commission") reports of ownership and changes in ownership of equity securities of the Company. Such persons are also required to furnish the Company with copies of all such forms.
Mr. Steven Sprague filed one report on Form 4 in an untimely manner, in connection with several transactions that occurred on August 6, 2003 that were not reported on Form 4 until August 22, 2003. Mr. Gerard T. Feeney filed one report on Form 4 in an untimely manner, in connection with one transaction that occurred on August 5, 2003, that was not reported until August 21, 2003. Mr. Nolan Bushnell filed one report on Form 4 in an untimely manner, in connection with three transactions that occurred on August 19, 2003, that were not reported until April 15, 2004. Other than those described above, based solely upon a review of the copies of such forms furnished to the Company, the Company believes that, with respect to the 2003 fiscal year, all required Section 16(a) filings were made on a timely basis.
