10-K/A 1 jaco10kaamend22409.htm JACO 10K/A AMENDMENT 2 jaco10kaamend22409.htm


 
UNITED STATES
 
 
SECURITIES AND EXCHANGE COMMISSION
 
 
Washington, D.C. 20549
 
 

 
 
FORM 10-K/A
 
 
(Amendment No. 2)
 
[ X ]
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the fiscal year ended June 30, 2008
 
OR
[   ]
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from __________ to __________
 
 
Commission File Number       0-5896     
 
 
JACO ELECTRONICS, INC.
 
 
(Exact name of registrant as specified in its charter)
 
            New York            
             11-1978958           
(State or other jurisdiction of incorporation or organization)
(I.R.S. Employer Identification No.)
145 Oser Avenue, Hauppauge, New York
                11788              
(Address of principal executive offices)
(Zip Code)
 
Registrant’s telephone number, including area code:  (631) 273-5500
 
Securities registered pursuant to Section 12(b) of the Act:
 
 
          Common Stock, $0.10 per share
 
 
                        (Title of Class)
 
 
Securities registered pursuant to Section 12(g) of the Act:  None
 
Indicate by check mark whether the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.     Yes __     No  X 
 
Indicate by check mark whether the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.     Yes __     No  X 

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.  [X]
 
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer,a non-accelerated filer or a small reporting company.  See definition of “accelerated filer”, “large accelerated filer” and “small reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer ¨                                                        Accelerated filer ¨    Non-accelerated filer o    Smaller reporting company ý
               (Do not check if a smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes:               No:   X  


 
 

 
 
DOCUMENTS INCORPORATED BY REFERENCE.
 
None
 
EXPLANATORY NOTE

We are filing this Amendment (this “Amendment”) to our Annual Report on Form 10-K for the year ended June 30, 2008 (the “2008 Form 10-K”), as filed with the Securities and Exchange Commission, or the SEC, on September 29, 2008, to amend the certifications of the Chief Executive Officer and the Principal Financial and Accounting Officer originally filed as Exhibits 31.1 and 31.2, which inadvertently included an incorrect version of paragraph 4 of the certification.  This Amendment is solely limited to correcting the certifications. Since this Amendment does not reflect events occurring after the filing of the 2008 Form 10-K or modify or update those disclosures affected by subsequent events, all information other than the language of the certifications is unchanged.
 
PART IV
 
Item 15.
Exhibits and Financial Statement Schedules.
 
31.1
Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer.
 
31.2
Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer.
 

 
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.
 
JACO ELECTRONICS, INC.
By: /s/ Joel H. Girsky
Joel H. Girsky, Chairman of the
Board, President and Treasurer

Dated:  February 24, 2009