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Rockwood Holdings Inc.

Rockwood Holdings Inc. is listed on NYSE (ROC). Unless we indicate otherwise or the context otherwise requires, any references to we, our, us, the Company or Rockwood refer to Rockwood Holdings, Inc. and its consolidated subsidiaries. General Rockwood is a global developer, manufacturer and marketer of technologically advanced, high value-added specialty chemicals and advanced materials used for industrial and commercial purposes. Rockwood was incorporated in Delaware in September 2000 in connection with an acquisition of certain specialty chemical businesses from Laporte plc (Laporte) on November 20, 2000 (the KKR Acquisition). On July 31, 2004, we acquired the specialty chemicals and advanced materials businesses of Dynamit Nobel (the Dynamit Nobel Acquisition). See Note 3, Acquisitions for further detail.

Rocky Brands Inc.

Rocky Brands Inc. is listed on NASDAQ (RCKY). At December 31, 2004, Rocky Shoes & Boots, Inc. had three subsidiaries: Five Star Enterprises Ltd. (Five Star), a Cayman Islands corporation, which operates a manufacturing facility in La Vega, Dominican Republic; Lifestyle Footwear, Inc. (Lifestyle), a Delaware corporation, which operates a manufacturing facility in Moca, Puerto Rico; and Rocky Canada, Inc., an Ontario corporation, a sales and distribution operation in Waterloo, Ontario. Unless the context otherwise requires, all references to Rocky or the Company include Rocky Shoes & Boots, Inc. and its subsidiaries. On December 6, 2004, the Company announced a definitive agreement to acquire EJ Footwear Group, consisting of three subsidiaries, EJ Footwear LLC, Georgia Boot LLC, and HM Lehigh Safety Shoe Co. LLC. EJ Footwear Group and its subsidiaries were owned by SILLC Holdings LLC. The Company announced the completion of this acquisition on January 6, 2005.

Skechers U.S.A. Inc. ..ncorporated in Delaware in 1999. Throughout this report, we refer to Skechers U.S.A., Inc., a Delaware corporation, and its consolidated subsidiaries ..

Summit Financial Group Inc. ..s a $889 million financial holding company headquartered in Moorefield, West Virginia. We operate two business segments, community banking and mortgag..

Santarus Inc. ..on acquiring, developing and commercializing proprietary products to enhance the quality of life for patients with gastrointestinal diseases and disor..

Spartan Stores Inc. ..ibutor and grocery retailer, operating principally in Michigan and Ohio. We operate two primary business segments: Grocery Distribution and Retail. We..

Siliconware Precision Industries Company Ltd. ..sion Industries Co., Ltd. We were incorporated under the ROC Company Act as a company limited by shares on May 17, 1984 and our shares were listed on ..

Steven Madden Ltd. ..s) designs, sources, markets and sells fashion-forward footwear brands for women, men and children. The Company distributes products through its retai..

Superior Energy Services Inc. ..services and equipment focused on serving the production-related needs of oil and gas companies primarily in the Gulf of Mexico and the drilling-relat..

SupportSoft Inc. ..agement software designed to automate the managing of computing end-points as well as the servicing and supporting of the end-users who utilize them. ..

A Consulting Team Inc. (The) .. a New York corporation (TACT or the Registrant) has provided a wide range of information technology (IT) consulting, custom application development a..

Total System Services Inc. ..ing and related services to financial and nonfinancial institutions. Services include processing consumer, retail, commercial, government services, st..

TGC Industries Inc. ..engaged in the geophysical service business, primarily conducting Three-D (3-D) surveys for clients in the oil and gas business. TGC's principal busin..

PACCAR Inc. ..re in 1971, is the successor to Pacific Car and Foundry Company which was incorporated in Washington in 1924. The Company traces its predecessors to S..

Thor Industries Inc. ..ells a wide range of recreation vehicles and small and mid-size buses in the United States and Canada. We are incorporated in Delaware and are the suc..

Novamerican Steel Inc. .., 1997 under the Canada Business Corporations Act. Our registered office, principal place of business and principal executive offices are located at 6..

Technology Research Corporation ..nder the laws of the State of Florida in 1981. TRC is an internationally recognized leader in the design, manufacture and marketing of electrical safe..

Tag-It Pacific Inc. ..ecializes in the distribution of a full range of trim items to manufacturers of fashion apparel, specialty retailers and mass merchandisers. We act as..

Tesco Corporation ..three years, TESCO has maintained its business as an innovative oilfield drilling technology company and growing oilfield service and equipment suppli..

Universal Electronics Inc. ..the laws of Delaware in 1986 and began operations in 1987. The principal executive offices are located at 6101 Gateway Drive, Cypress, California 9063..

United Mobile Homes Inc. ..y-seven manufactured home communities containing approximately 6,200 sites. These communities are located in New Jersey, New York, Ohio, Pennsylvania ..

Uroplasty Inc. ..ufactures and markets innovative, proprietary products for the treatment of voiding dysfunctions. Affecting urinary or fecal control, voiding dysfunct..

Universal Security Instruments Inc. ..and markets a variety of popularly-priced safety products consisting primarily of smoke alarms, carbon monoxide alarms and related products. Most of o..

Viacom Inc. .. 31, 2005, we became a stand-alone public company in connection with our separation from the former Viacom Inc. (the Former Viacom). Prior to the sepa..

ViryaNet Ltd. ..elopment Both our legal and commercial name is ViryaNet Ltd. We were incorporated and registered in Israel on March 13, 1988 under the name R.T.S. Rel..

Wal-Mart Stores Inc. ..tores in various formats around the world. Wal-Mart is committed to growing by improving the standard of living for our customers throughout the world..

Websense Inc. ..ware products that enable organizations to analyze, report and manage how their employees use computing resources, including internet access, instant ..

Wells-Gardner Electronics Corporation ..tionŽ is a global distributor and manufacturer of liquid crystal displays (LCD's), color video monitors and other related distribution products for a ..

Great Wolf Resorts Inc. ..Great Wolf Resorts, Inc., a Delaware corporation, and its subsidiaries. All dollar amounts used in this Annual Report on Form 10-K-A are in thousands,..

Wet Seal Inc. (The) ..res selling fashionable and contemporary apparel and accessory items designed for female customers. We are a Delaware corporation that operates two na..

Xanser Corporation .. businesses in two industry segments, technical services and information technology services. The technical services and information technology servic..

ZiLOG Inc. ..onductor devices, which are also referred to as embedded control devices. We design, develop, manufacture and market a broad portfolio of these device..

Asset Acceptance Capital Corp. ..r charged-off accounts receivable portfolios from consumer credit originators since the formation of our predecessor company in 1962. Charged-off rece..

Able Energy Inc. ..rward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995 and as such may involve risks and uncertainties. I..

Acacia Research Corporation ..biMatrix group, is comprised of our wholly owned subsidiary, CombiMatrix Corporation and CombiMatrix Corporations wholly owned subsidiary, CombiMatrix..

Advantage Marketing Systems Inc. ..s in 1987, and through a corporate reorganization in 1995, became an Oklahoma corporation. In this report the terms Company, us, we, our and its are u..

Agilent Technologies Inc. ..e in May 1999, is the worlds premier measurement company providing core bio-analytical and electronic measurement solutions to the communications, ele..

AK Steel Holding Corporation .. its wholly-owned subsidiary, AK Steel Corporation (AK Steel and, together with AK Holding), is a fully-integrated producer of flat-rolled carbon, sta..

Aladdin Knowledge Systems Limited .. Systems Ltd. We were incorporated in Israel in 1985. Our principal executive offices are located at 15 Beit Oved Street, P.O. Box 11141, Tel Aviv, Is..

Alliance Semiconductor Corporation ..wide provider of analog and mixed signal products, high-performance memory products and system solutions for the communications computing, embedded, i..

American Oil & Gas Inc. ..production company, engaged in the exploration, development and acquisition of crude oil and natural gas reserves and production in the western United..

Alpha Natural Resources inc. ..serves primarily consist of high Btu, low sulfur steam coal that is currently in high demand in U.S. coal markets and metallurgical coal that is curre..

America First Mortgage Investments Inc. ..f investing, on a leveraged basis, in mortgage-backed securities (MBS), which include hybrid and adjustable-rate MBS (collectively, ARM-MBS). The Comp..

Arrow Electronics Inc. ..ew York in 1946, is a major global provider of products, services, and solutions to industrial and commercial users of electronic components and compu..

American Science and Engineering Inc. ..setts corporation formed in 1958 (together with its subsidiary, the Company or AS&E), develops, manufactures, markets, and sells X-ray inspection and ..

ALLTEL Corporation ..communications company. The Company owns subsidiaries that provide wireless and wireline local, long-distance, network access and Internet services. T..

AU OPTRONICS CORP ..e incorporated as Acer Display Technology, Inc., or Acer Display, under the laws of the ROC as a company limited by shares in 1996. The shares of Acer..

Axcan Pharma Inc. .. is a leading specialty pharmaceutical company concentrating in the field of gastroenterology, with operations primarily in North America and Europe. ..

Black Hills Corporation ..n, is a diversified energy company and a public utility holding company under the Public Utility Holding Company Act of 1935, as amended (PUHCA). Our ..

bebe stores inc. ..of contemporary women's apparel and accessories. While we attract a broad audience, our target customer is a 21 to 35-year-old woman who seeks current..

Bally Total Fitness Holding Corporation ..e corporation, is the largest commercial operator of fitness centers in North America in terms of revenues, number of members, and number and square f..

B+H Ocean Carriers Ltd. ..ean Carriers Ltd. (the Company*) was organized in April 1988 to engage in the business of acquiring, investing in, owning, operating and selling vesse..

Structured Products Corp. ..bsidiaries are referred to as we or BellSouth. We are a Fortune 100 company with annual revenues of over $20 billion. Our core business is wireline co..

Boston Beer Company Inc. (The) .. largest craft brewer and the sixth largest brewer overall in the United States. In fiscal 2004, Boston Beer sold 1,258,206 barrels of its proprietary..

Britesmile Inc. .. and its affiliates develop, distribute, market, sell and lease advanced teeth whitening technology, products, systems and services. Unless specified ..

Brown-Forman Corporation ..k corporation under the laws of the Federal Republic of Germany on January 30, 1952 under the name Badische Anilin- und Soda-Fabrik AG. In 1973, the c..

Camco Financial Corporation .. holding company which was organized under Delaware law in 1970. Camco is engaged in the financial services business in Ohio, Kentucky and West Virgin..

Mexican Restaurants Inc. .. Mexican-theme restaurants featuring various elements associated with the casual dining experience under the names Casa Ole, Montereys Tex-Mex Cafe, M..

CIENA Corporation ..munications networking equipment, software and services to communications service providers, cable operators, governments and enterprises. Ciena is a ..

Centene Corporation .. provides Medicaid and Medicaid-related programs to organizations and individuals through government subsidized programs, including Medicaid, Suppleme..

CFS Bancorp Inc. ..idiaries) is a registered unitary savings and loan holding company and was organized in March 1998 to facilitate the July 1998 conversion of its subsi..

Cherokee International Corporation ..es for original equipment manufacturers (OEMs). Our advanced power supply products are typically custom designed into mid- to high-end commercial appl..

Cincinnati Bell Inc ..ider of data and voice communications services and equipment and a regional provider of wireless and long distance communications services. The Compan..

Cogent Inc. ..n regarding Management's Discussion and Analysis of Financial Condition and Results of Operations) contains forward-looking statements regarding our b..

CSK Auto Corporation ..e parts and accessories in the Western United States and one of the largest such retailers in the United States, based on store count. We have the num..

Cutera Inc. ..lGlide, Xeo and Solera families of products for aesthetic treatments. Our easy-to-use families of laser and other light-based products enable dermatol..

Daily Journal Corp. (S.C.) ..ering California, Arizona and Nevada, as well as the California Lawyer and 8-K magazines, and produces several specialized information services. It al..

Dixie Group Inc. (The) ..nufacturing and selling carpet and rugs to high-end residential and commercial customers through the Fabrica International, Masland Carpets and the Di..

Embarcadero Technologies Inc. ..er of data lifecycle management solutions that help companies build, optimize, test, and manage their critical data, database, and application infrast..

Euroweb International Corp. ..e corporation which was organized on November 9, 1992. It was a development stage company through December 31, 1993. The Company operates in Hungary, ..

FBL Financial Group Inc. ..d annuity products principally under the consumer brand names Farm Bureau Financial Services and EquiTrust Financial Services. These brand identities ..

First Regional Bancorp ..ecutive offices at 1801 Century Park East, Los Angeles, California 90067. The Company was incorporated in California as Great American Bancorp on Febr..

GenTek Inc. New ..bsidiaries manufacture industrial components and performance chemicals. GenTeks subsidiaries operate through two primary business segments: manufactur..

Governor and Company of the Bank of Ireland (The) ..eland was established as a chartered corporation by an Act of the Irish Parliament of 1781-2 and by a Royal Charter of King George III in 1783. The Ba..

HEI Inc. ..ated as Hybrid Electronics Inc. in 1968. We changed our name to HEI, Inc. in 1969. On January 24, 2003, we acquired certain assets and assumed certain..

Henry Schein Inc. ..cts and services primarily to office-based healthcare practitioners in the combined North American and European markets. We serve more than 475,000 cu..

Infrasource Services Inc. ..rving the utility transmission and distribution infrastructure in the United States based on market share. We operate in two business segments. Our pr..

International Paper Company ..hich may be referred to as we or us), is a global forest products, paper and packaging company that is complemented by an extensive distribution syste..

John Wiley & Sons Inc. ..the state of New York on January 15, 1904. (As used herein the term Company means John Wiley & Sons, Inc., and its subsidiaries and affiliated compani..