Carlos J. Coe
...CARLOS J. COE
.Mr. Coe served as a director and Chief Executive Officer of the Company from September 2003 until his resignation on May 5, 2005.From September 2003 through December 2003, Mr. Coe served as the Company's President.From 2000 to 2003, Mr. Coe served as Chief Executive Officer and President of Anthony International, a manufacturer of glass doors systems for refrigerated display cases.From 1994 to 1999, Mr. Coe served as a Vice President of Whirlpool's worldwide air treatment business unit.
Based solely on our review of these forms or written representations from the executive officers and directors, the following persons failed to file on a timely basis Section 16(a) forms during fiscal year 2004 or prior fiscal years: GEAG
failed to file on a timely basis Form 4's reflecting 8 transactions; Eugene Cornett failed to timely file Form 4's reflecting 27 transactions; John R. Bailey failed to file on a timely basis a Form 4 reflecting one transaction and a Form 3 representing one transaction; Henry M. Burkhalter and David E. Webb each failed to file on a timely basis Form 4's reflecting two transactions and a Form 3 representing one transaction; Carlos Coe
failed to file on a timely basis a Form 4 reflecting one transaction; Quest Capital Alliance, L.L.C. and Steven Fox each failed to file on a timely basis a Form 3 reflecting one transaction.