Too Inc.
Too Inc. is listed on NYSE (TOO). We have restated the consolidated balance sheet at January 31, 2004, and the consolidated statements of operations, changes in stockholders' equity and cash flows for the years ended January 31, 2004 and February 1, 2003 in this Annual Report on Form 10-K. We have also restated the quarterly financial information for fiscal 2003 and the first three quarters of fiscal 2004. See Note 14 to the accompanying consolidated financial statements. The restatement also affects periods prior to fiscal 2002. The impact of the restatement on such prior periods has been reflected as an adjustment to retained earnings as of February 2, 2002 in the accompanying consolidated statement of changes in stockholders' equity. We have also restated the applicable financial information for fiscal 2000, fiscal 2001, fiscal 2002 and fiscal 2003 in Item 6. Selected Financial Data. The restatement corrects our historical accounting for operating leases.
Tootsie Roll Industries Inc.
Tootsie Roll Industries Inc. is listed on NYSE (TR). Tootsie Roll Industries, Inc. and its consolidated subsidiaries have been engaged in the manufacture and sale of confectionery products for over 100 years. This is the only industry segment in which the Company operates and is its only line of business. The majority of the Companys products are sold under the registered trademarks TOOTSIE ROLL, TOOTSIE ROLL POPS, CHILDS PLAY, CARAMEL APPLE POPS, CHARMS, BLOW-POP, BLUE RAZZ, ZIP-A-DEE-DOO-DA POPS, CELLAS, MASON DOTS, MASON CROWS, JUNIOR MINT, CHARLESTON CHEW, SUGAR DADDY, SUGAR BABIES, ANDES, FLUFFY STUFF, DUBBLE BUBBLE, RAZZLES, CRY BABY and NIK-L-NIP. In 2000, the Company acquired the trademarks for Andes and Fluffy Stuff along with their corresponding manufacturing assets.
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..
Valassis Communications Inc. ..ts and services to a variety of premier manufacturers, direct marketers, retailers, franchisees and other advertisers. We can provide these products a..
Valero Energy Corporation ..00 company based in San Antonio, Texas, with 2004 total revenues of $54.6 billion. On January 31, 2005, Valero had 19,797 employees. Its principal exe..
inVentiv Health Inc. ..ed pharmaceutical services company spanning late-stage clinical through commercialization services, with leading market positions in outsourced sales ..
Websense Inc. ..ware products that enable organizations to analyze, report and manage how their employees use computing resources, including internet access, instant ..
Wilshire Enterprises Inc ..thin the meaning of the federal securities laws. These statements relate to future economic performance, plans and objectives of management for future..
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,..
WestBank Corporation ..ed to as the Corporation) is a Massachusetts corporation incorporated on November 15, 1983. The Corporation is registered with the Federal Reserve Boa..
WGNB Corp. ..mpany headquartered in Carrollton, Georgia. The Company was organized as a business corporation under the laws of the State of Georgia in 1984 and is ..
Young Innovations Inc. ..lop, manufacture, and market supplies and equipment used to facilitate the practice of dentistry and to promote oral health. The Companys product offe..
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..
Arctic Cat Inc. ..d in Thief River Falls, Minnesota. The Company operates in a single industry segment and designs, engineers, manufactures and markets snowmobiles and ..
Acacia Research Corporation ..biMatrix group, is comprised of our wholly owned subsidiary, CombiMatrix Corporation and CombiMatrix Corporations wholly owned subsidiary, CombiMatrix..
Allied Defense Group (The) ..anages a strategic portfolio of defense and security businesses, with presence in worldwide markets. Allied was incorporated as a Delaware corporation..
ADDvantage Technologies Group Inc. ..e forward-looking statements, within the meaning of the Private Securities Litigation Reform Act of 1995, including statements which relate to, among ..
Anthracite Capital Inc. ..in thousands, except share or per share amounts. General The Company, a Maryland corporation, is a real estate finance company that generates income b..
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..
Advanced Photonix Inc. ..r the laws of the State of Delaware in June 1988. The Company is engaged in the development and manufacture of custom optoelectronic solutions, servin..
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..
AutoNation Inc. .. largest automotive retailer in the United States. As of December 31, 2004, we owned and operated 358 new vehicle franchises from 281 stores located i..
ANADIGICS Inc. ..in 1984. Our corporate headquarters are located at 141 Mt. Bethel Road, Warren, New Jersey 07059, and our telephone number at that address is 908-668-..
@ Road Inc. ..ement solutions, a rapidly growing category of business productivity solutions that enable the effective management of mobile resources. We market and..
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 ..
Altiris Inc. .. services that enable organizations to manage information technology, or IT, IT assets throughout their lifecycles. Our comprehensive client managemen..
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..
Avon Products Inc. ..ated in the State of New York on January 27, 1916. Avon is a global manufacturer and marketer of beauty and related products. Avon's products fall int..
Aspreva Pharmaceuticals Corporation ..ocused on identifying, developing, and upon approval, commercializing existing approved drugs and drug candidates for new indications. Our focus is on..
C.R. Bard Inc. ..manufacture, packaging, distribution and sale of medical, surgical, diagnostic and patient care devices. Charles Russell Bard started the company in 1..
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..
Buckeye Technologies Inc. .. value-added cellulose-based specialty products, headquartered in Memphis, Tennessee. We believe that we have leading positions in many of the high-en..
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..
Bnccorp Inc. .. the Bank Holding Company Act of 1956 (the BHCA) headquartered in Bismarck, North Dakota. We are dedicated to providing a broad range of financial pro..
BG Group plc ..nformation set forth under the headings BG Groups global operations on pages 6 to 7, Financial review-Disposals and Re-measurements on pages 23 to 24,..
Buffalo Wild Wings Inc. .. company, we, us and our refer to the business of Buffalo Wild Wings, Inc. and our subsidiaries. We maintain an Internet website address at www.buffal..
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..
Capitol Bancorp Ltd. ..nancial Information Section of Annual Report, under the caption Capitol Bancorp and its Banking Business, and Pages F-34 - F-36, Financial Information..
CIENA Corporation ..munications networking equipment, software and services to communications service providers, cable operators, governments and enterprises. Ciena is a ..
Concur Technologies Inc. .. business services and software solutions that automate processes involved in the management of corporate expenses. Our core purpose is to use innovat..
Central European Distribution Corporation ..stributors of alcoholic beverages in Poland. The Company operates the largest nationwide next-day alcoholic beverage delivery service in Poland throug..
CONMED Corporation ..r Ended December 31, 2002 (Form 10-K) contains certain forward-looking statements (as such term is defined in the Private Securities Litigation Reform..
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..
Clark Inc. ..dicated to helping companies keep their best people through integrated compensation, benefits, and funding solutions. We design, market, and administe..
Coast Distribution System Inc. (The) .., one of the largest wholesale suppliers of replacement parts, supplies and accessories for recreational vehicles (RVs) and boats in North America. We..
Cleco Power LLC ..1998, under the laws of the State of Louisiana. Cleco Corporation holds investments in several subsidiaries, including Cleco Power and Midstream, whic..
Majesco Entertainment Company .. entertainment products in North America. The company designs, manufactures, and markets digital media peripherals and applications. It publishes soft..
CuraGen Corporation ..oking statements, which involve risks and uncertainties. The registrant's actual results could differ materially from those anticipated in these forwa..
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..
Constar International Inc. ..roducer of PET, or polyethylene terephthalate, plastic containers for food and beverages. Constar manufactures PET containers for conventional PET app..
Cousins Properties Incorporated .. Cousins) is a Georgia corporation, which since 1987 has elected to be taxed as a real estate investment trust (REIT). Cousins Real Estate Corporation..
Conversion Services International Inc. .., we, our, and us refer to Conversion Services International, Inc. and our consolidated subsidiaries. We are a technology firm providing professional ..
DAG Media Inc. ..s directories for domestic niche markets, in the nation. Our principal source of revenue comes from the sale of ads in these directories. As a sales i..
Dectron International Inc. .. us, our and we refer to Dectron Internationale, Inc. and its wholly-owned subsidiaries including: (i) Dectron, Inc. (ii) Dectron USA, (iii) RefPlus, ..
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..
Distribucion y Servicio ..permarket company in terms of sales, with an estimated market share in the hypermarket and supermarket industry of 34% for 2004. With over a century o..
DPL Inc. ..mpany organized in 1985 under the laws of Ohio. The executive offices of DPL are located at 1065 Woodman Drive, Dayton, Ohio 45432 - telephone (937) 2..
Diamondrock Hospitality Company ..committed to maximizing shareholder value through investing in premium full-service hotels and, to a lesser extent, premium urban select-service hotel..
ENGlobal Corporation ..ring services and systems principally to the petroleum refining, petrochemical, pipeline, production and process industries throughout the United Stat..
Enterprise GP Holdings L.P. ..The primary business purpose of Enterprise Products GP is to manage the affairs and operations of Enterprise Products Partners, a North American midst..
Embarcadero Technologies Inc. ..er of data lifecycle management solutions that help companies build, optimize, test, and manage their critical data, database, and application infrast..
Empresa Nacional de Electricidad S.A. ..ny The Company is a publicly held limited liability stock company incorporated under the laws of the Republic of Chile on December 1, 1943 with the le..
Equitable Resources Inc. ..Equitable) is an integrated energy company, with an emphasis on Appalachian area natural gas supply activities including production and gathering, and..
First Commonwealth Financial Corporation ..rporated as a Pennsylvania business corporation on November 15, 1982, and is registered as a bank holding company under the Bank Holding Company Act o..
FormFactor Inc. ..and supports precision, high performance advanced semiconductor wafer probe cards. Semiconductor manufacturers use the Company's wafer probe cards to ..
Globecomm Systems Inc. ..ated in Delaware in August 1994. We provide end-to-end value-added satellite-based communication solutions by leveraging our core satellite ground seg..
Genlyte Group Incorporated (The) ..porated in the State of Delaware in 1985 as a wholly-owned subsidiary of Bairnco Corporation. In 1988 Genlyte was spun off from Bairnco Corporation an..
Hawaiian Electric Industries Inc. .. State of Hawaii and is a holding company with its principal subsidiaries engaged in the electric utility, banking and other businesses operating prim..
Harvard Bioscience Inc. ..lobal developer, manufacturer and marketer of a broad range of specialized products, primarily scientific instruments and apparatus, used to accelerat..
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