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PART IV
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.
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.
168
ITEM 15. Exhibits
,
Financial Statement Schedules and Re
p
orts 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
3. Re
p
orts on Form 8-K