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But Anyway

02/08/03 6:08 PM

#30068 RE: But Anyway #30066

Signing as the Chief Financial Officer in the 10K filed in 1996 is KATHLEEN E. TERRY.

A KATHLEEN E. TERRY is listed as CFO and VP of a Carlsbad located Semiconductor company. 2001 annual revenues: $200K.

http://216.239.51.100/search?q=cache:u6tnuvDCyjcC:www.hoovers.com/co/aag/4/0,2658,16144,00.html+%22K...

ELWOOD G. NORRIS: Chairman of the Board
ROBERT PUTNAM: Director and Secretary
R. GORDON ROOT: President and CEO

10K filed in 1997:

ELWOOD G. NORRIS: Chairman of the Board, Executive Officer and Director, (principal executive officer)
ROBERT PUTNAM: Director and Secretary
ALFRED H. FALK: President and Director
RENEE WARDEN: Controller (principal financial officer)

S3 filed in 1998:


ELWOOD G. NORRIS: Chairman of the Board, President, Cheif Executive Officer and Director
ROBERT PUTNAM: Vice President and Director
ALFRED H. FALK: President and Director
RENEE WARDEN: Controller (principal financial and accounting officer)

10K filed in 1998:

ELWOOD G. NORRIS: Chairman of the Board, Cheif Executive Officer and Director
ALFRED H. FALK: President and Director
RENEE WARDEN: Controller (principal financial officer)
ROBERT PUTNAM: Vice President, Secretary and Director

In 1998 we also get Warden's bio:

RENEE WARDEN - Ms. Warden was appointed Controller of the Company in
June 1997. From November 1991 to June 1997 she was Accounting Manager for the
Company. Since 1993 she has attended Palomar College and most recently the
accounting program at the University of Phoenix, San Diego.

Warden was "accounting manager" from 1991 through 1997 although since 1993 she "attended" Palomar College (Junior College) and "most recently" (1998?) attened the "accounting program" at the University of Phoenix (online)?

The accounting and financial officer of the company at the time of the filing had not graduated from a JC and was attending an "accounting program" at what is now widely recognized as an "online" method for college credit! Surprised?