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Upc Polska LLC 
 CO
  SEC # 1041454


        
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167  SEC Filings
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  from  6/24/97  to  6/28/04  (None in the Past Year)

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  Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent   
 
Most-Recent Filing:    ‘8-K’ — Current Report — Form 8-K — for 6/25/04 — Filed as:  Filer / Offerer 
 
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notifications of all
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Filings
involving  Upc Polska LLC 

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Forms
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, Documents
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& Exhibits
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 in  107 Filings
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 Filed as:  Filer / Offerer  or  Owner / Insider


        
Latest Filing  Type    Category    Description        Documents
     
6/28/04 OLD8-KUpdate:  Current Reports — Form 8-K  OLD  — Press Releases
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& Conference Calls
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52
5/7/04 OLD10-QUpdate:  Quarterly Reports — Form 10-Q  OLD 21
3/12/04 OLD10-KUpdate:  Annual Reports — Form 10-K  OLD 8
2/9/04 OLDT-3Registration:  Application for a Qualification of a Trust Indenture — Form T-3  OLD 1
4/2/02 OLDNT 10-KUpdate:  Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25  OLD 1
8/24/99 OLD15-12GRegistration:  Certification of a Termination of Registration of a Class of Securities — Form 15  OLD 1
8/11/99 OLDPOS EXRegistration:  Post-Effective Amendment of a Registration Statement – Additional Exhibits  OLD 1
7/8/99 OLDSC 14D9Ownership:  Tender-Offer Solicitation/Recommendation Statements — Schedule 14D-9  OLD 3
7/1/99 OLDS-3Registration:  Registration Statements – Securities for Transactions — Form S-3  OLD 3
5/19/99 OLD424B3Registration:  Prospectuses – New Facts or Events  OLD 2
5/13/99 OLDS-4Registration:  Registration Statements – Securities for Mergers — Form S-4  OLD 4
7/15/98 OLDDEF 14AProxy:  Definitive Proxy Statement — Schedule 14A  OLD 1
4/21/98 OLDDEFA14CProxy:  Definitive Additional Proxy Info Statement — Schedule 14C  OLD 1
4/10/98 OLDDEF 14CProxy:  Definitive Proxy Info Statement — Schedule 14C  OLD 1
3/27/98 OLD10-K405Update:  Annual Report — Reg. S-K – Item 405 — Form 10-K  OLD 1
8/1/97 OLD424B4Registration:  Prospectus – Info Previously Omitted & New Facts or Events  OLD 1
7/29/97 OLDS-1Registration:  Registration Statements (General Form) — Form S-1  OLD 4
7/24/97 OLD8-A12GRegistration:  Registration Statement for a Class of Securities — Form 8-A  OLD 1

General Exhibits: 
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3/12/04 OLDEX-21Subsidiaries Lists  OLD 8
12/19/03 OLDEX-3Articles of Incorporation/Organization and Bylaws  OLD 21
12/19/03 OLDEX-10Material Contracts  OLD 105
12/19/03 OLDEX-2Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions  OLD 16
4/2/01 OLDEX-4Instruments, Including Indentures, Defining the Rights of Security Holders  OLD 30
6/30/99 OLDEX-23Consents of Experts and Counsel  OLD 13
6/30/99 OLDEX-5Opinions of Counsel re: Legality  OLD 6
6/30/99 OLDEX-1Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD 5
2/12/99 OLDEX-8Opinions of Counsel re: Tax Matters  OLD 5
2/12/99 OLDEX-25Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2  OLD 2
7/15/97 OLDEX-9Voting Trust Agreements  OLD 4

Additional Exhibits: 
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2/18/04 OLDEX-99Miscellaneous Exhibits, such as Press Releases  OLD  — Press Releases
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& Conference Calls
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84

Financials: 
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5/7/04 OLDEX-31Certifications — §302 – SOA’02  OLD 8
5/7/04 OLDEX-32Certifications — §906 – SOA’02  OLD 4
8/6/02 OLDEX-16Letters re: Changes in Accountants  OLD 2
11/14/00 OLDEX-27Financial Data Schedules {Pre-XBRL}  OLD 19
7/1/99 OLDEX-12Statements re: Computations of Ratios  OLD 2
2/12/99 OLDEX-11Statements re: Computations of Earnings Per Share  OLD 4
7/15/97 OLDEX-15Letters re: Unaudited Interim Financial Info  OLD 2

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2/9/04 OLDGRAPHICPhotos, Images and Graphs  OLD 7


Forms
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, Documents
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& Exhibits
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 in  63 Filings
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 Filed re:  Issuer / Subject Company


        

        
Latest Filing  Type    Category    Description        Documents
     
9/16/99 OLDSC 13DOwnership:  Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D  OLD 27
9/9/99 OLD4Ownership:  Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4  OLD 15
8/9/99 OLDSC 14D9Ownership:  Tender-Offer Solicitation/Recommendation Statements — Schedule 14D-9  OLD 5
8/6/99 OLDSC 14D1Ownership:  Tender-Offer Statements by Third Parties — Schedule 14D-1  OLD 7
2/12/99 OLDSC 13GOwnership:  Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G  OLD 10

Additional Exhibits: 
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9/16/99 OLDEX-99Miscellaneous Exhibits, such as Press Releases  OLD 122


        

Filings History

Year    # of Filings
In descending order
2004 7
2003 19
2002 9
2001 7
2000 5
1999 70
1998 41
1997 9

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