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Filing Detail
Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001169232-03-006417
Filing Date
2003-11-07
Accepted
2003-11-07 14:42:14
Documents
5
Period of Report
2003-09-30

Document Format Files

Seq Description Document Type Size
1 QUARTERLY REPORT d57315_10-q.txt 10-Q 185815
3 SECTION 302 CERTIFICATION OF CEO d57315_ex31-1.txt EX-31.1 3564
4 SECTION 302 CERTIFICATION OF CFO d57315_ex31-2.txt EX-31.2 3528
5 18 U.S.C. SECTION 1350 CERTIFICATION OF CEO d57315_ex32-1.txt EX-32.1 1590
6 18 U.S.C. SECTION 1350 CERTIFICATION OF CFO d57315_ex32-2.txt EX-32.2 1589
  Complete submission text file 0001169232-03-006417.txt   198156
Mailing Address 6300 S SYRACUSE WAY SUITE 300 ENGLEWOOD CO 80111
Business Address 6300 S SYRACUSE WAY STE 300 ENGLEWOOD CO 80111-6723 3032909300
KATY INDUSTRIES INC (Filer) CIK: 0000054681 (see all company filings)

IRS No.: 751277589 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-Q | Act: 34 | File No.: 001-05558 | Film No.: 03984828
SIC: 3559 Special Industry Machinery, NEC