10-Q/A 1 q10amain.txt 10QA FORM 10-Q/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. C. 20549 AMENDMENT NO. 1 QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For Quarter Ended AUGUST 31, 2002 ------------------------------------------------ Commission File Number 1-5807 ------------------------------------------- ENNIS BUSINESS FORMS, INC. ----------------------------------------------------------------- (Exact name of registrant as specified in its charter) TEXAS 75-0256410 ----------------------------------------------------------------- (State or other Jurisdiction of (I. R. S. Employer Incorporation or organization) Identification No.) 1510 N. Hampton, Suite 300, DeSoto, TX 75115 ----------------------------------------------------------------- (Address of principal executive offices) (Zip Code) (972) 228-7801 ----------------------------------------------------------------- (Registrant's telephone number, including area code) No Change ----------------------------------------------------------------- (Former name, former address and former fiscal year, if changed since last report.) Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No ----- ---- Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date. Class Outstanding at August 31, 2002 --------------------------- ------------------------------ Common stock, par value 16,277,224 $2.50 per share Due to typographical errors on the Index to Exhibits and in Exhibits 10.1 and 10.2 to the registrant's Quarterly Report on Form 10-Q for the period ended August 31, 2002, which was filed on October 15, 2002, corrected copies of which are filed herewith, the undersigned hereby amends such Quarterly Report. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. ENNIS BUSINESS FORMS, INC. Date February 7, 2003 /s/Harve Cathey ------------------ -------------------------------- Harve Cathey Vice President Finance and Chief Financial Officer Date February 7, 2003 /s/Harve Cathey ------------------ -------------------------------- Harve Cathey Secretary and Treasurer Principal Accounting Officer 16 INDEX TO EXHIBITS Exhibit 10.1 Agreement Between MeadWestvaco Paper Group and Ennis Business Forms* Exhibit 10.2 UPS Ground, Air Hundredweight and Sonicair Incentive Program Carrier Agreement* Exhibit 99.1 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 Exhibit 99.2 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 * Portions of exhibit have been omitted pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. 19