Reliant FORM 10-K manual Reports on Form 8-K

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PART IV

ITEM 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K

1.Financial Statements

 

The index to the Consolidated Financial Statements appears on page •.

 

2.

Financial Statement Schedules

 

 

 

Page

 

 

 

 

Quarterly Financial Data (Unaudited)

F-93

 

Report of Independent Registered Chartered Accountants

178

 

II — Valuation and Qualifying Accounts and Reserves, Provision for Uncollectibles

179

 

Audited Financial Statements and the notes thereto of Nortel Networks S.A., prepared in accordance with

 

 

United States generally accepted accounting principles, for the three years ended December 31, 2003

180

All other schedules are omitted because they are inapplicable or not required.

Individual financial statements of entities accounted for by the equity method have been omitted because no such entity constitutes a “significant subsidiary” requiring such disclosure at December 31, 2003.

3.Reports on Form 8-K

Nortel Networks Corporation filed a Current Report on Form 8-K dated October 24, 2003 related to its financial results for the third quarter of 2003.

Nortel Networks Corporation filed a Current Report on Form 8-K dated November 13, 2003 related to a press release announcing the expected timing for the filing of its Form 10-Q for the fiscal year of 2003.

Nortel Networks Corporation filed a Current Report on Form 8-K dated December 23, 2003 relating to a press release announcing the confirmation of the filing of a Form 10-K/A for 2002, a Form 10-Q/A for the first quarter of 2003 and a Form 10-Q/A for the second quarter of 2003.

Nortel Networks Corporation filed a Current Report on Form 8-K dated January 29, 2004 concerning its financial results for the fourth quarter of 2003 and full year 2003.

Nortel Networks Corporation filed a Current Report on Form 8-K dated March 10, 2004 related to a press release announcing the delay of filing of its financial results for the third quarter of 2003.

Nortel Networks Corporation filed a Current Report on Form 8-K dated March 15, 2004 related to a press release announcing the appointments of a new Chief Financial Officer and Controller on an interim basis.

Nortel Networks Corporation filed a Current Report on Form 8-K dated March 30, 2004 related to a press release announcing the waiver from Export Development Canada and update regarding the timing of the first quarter 2004 results announcement and Annual Shareholders’ Meeting.

Nortel Networks Corporation filed a Current Report on Form 8-K dated April 5, 2004 related to a press release updating the status of the Securities and Exchange Commission inquiry.

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Reliant FORM 10-K manual Reports on Form 8-K