-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, I8nB2fCJKtuQJ76W3ye+6h5e8TW3jbPKAEsyEXlBe8mDmJkBH9rvidlkftEQBahY sI3KvXThzJ23OBcTevoAvA== 0001114639-02-000043.txt : 20021004 0001114639-02-000043.hdr.sgml : 20021004 20021004133242 ACCESSION NUMBER: 0001114639-02-000043 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020531 FILED AS OF DATE: 20021004 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GOLDEN ENTERPRISES INC CENTRAL INDEX KEY: 0000042228 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS FOOD PREPARATIONS & KINDRED PRODUCTS [2090] IRS NUMBER: 630250005 STATE OF INCORPORATION: DE FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-04339 FILM NUMBER: 02781802 BUSINESS ADDRESS: STREET 1: 2101 MAGNOLIA AVE STE 212 STREET 2: SOUTH CITY: BIRMINGHAM STATE: AL ZIP: 35205 BUSINESS PHONE: 2053266101 MAIL ADDRESS: STREET 1: 2101 MAGNOLIA AVE SOUTH STREET 2: STE 212 CITY: BIRMINGHAM STATE: AL ZIP: 35205 FORMER COMPANY: FORMER CONFORMED NAME: MAGIC CITY FOOD PRODUCTS INC DATE OF NAME CHANGE: 19700805 FORMER COMPANY: FORMER CONFORMED NAME: GOLDEN FLAKE INC DATE OF NAME CHANGE: 19761019 10-K/A 1 amend.txt FORM 10-K-A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 (Mark One) [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended May 31, 2002 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File No. 0-4339 GOLDEN ENTERPRISES, INC. (Exact name of registrant as specified in its charter) Delaware 63-0250005 (State or other jurisdiction of (I.R.S Employer incorporation or organization) Identification No.) Suite 208, 2140 11th Avenue, South Birmingham, Alabama 35205 (Address of Principal Executive Offices) (Zip Code) Registrant's Telephone Number including area code (205) 933-9300 SECURITIES REGISTERED PURSUANT TO SECTION 12(b) OF THE ACT: None SECURITIES REGISTERED PURSUANT TO SECTION 12(g) OF THE ACT: Common Capital Stock, Par Value $0.66-2/3 (Title of Class) 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 by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of Registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. [ ] State the aggregate market value of the voting stock held by non-affiliates of the registrant as of August 12, 2002. Common Stock, Par Value $0.662/3 - $17,904,634 Indicate the number of shares outstanding of each of the Registrant's Classes of Common Stock, as of August 12, 2002. Class Outstanding at August 12, 2002 Common Stock, Par Value $0.662/ 11,883,305 DOCUMENTS INCORPORATED BY REFERENCE Portions of the Annual Proxy Statement for the year ended May 31, 2002 are incorporated by reference into Part III. Signatures Pursuant to the requirements of Section 13 or 15(d) 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. Golden Enterprises, Inc. By /s/John H. Shannon August 24, 2002 John H. Shannon Date Vice President, Principal Financial Officer and Controller Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated: Signature Title Date /s/John S. Stein Chairman of the Board August 24, 2002 /s/Mark W. McCutcheon Chief Executive August 24, 2002 Officer, President and Director /s/John H. Shannon Vice President, Secretary, August 24, 2002 Principal Financial Officer and Controller /s/F. Wayne Pate Director August 24, 2002 /s/Edward R. Pascoe Director August 24, 2002 /s/John P. McKelroy, Jr. Director August 24, 2002 /s/James I. Rotenstreich Director August 24, 2002 Director August 24, 2002 Director August 24, 2002 /s/J. Wallace Nall, Jr. Director August 24, 2002 /s/Joann F. Bashinsky Director August 24, 2002 -----END PRIVACY-ENHANCED MESSAGE-----