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Filing Detail
Form 10-Q/A - Quarterly report [Sections 13 or 15(d)]: [Amend]
SEC Accession No. 0001169232-04-001908
Filing Date
2004-03-26
Accepted
2004-03-26 14:46:26
Documents
5
Period of Report
2003-09-30

Document Format Files

Seq Description Document Type Size
1 FORM 10-Q/A d59006_10q-a.txt 10-Q/A 191839
3 SECTION 302 CERTIFICATION OF CEO d59006_ex31-1.txt EX-31.1 3548
4 SECTION 302 CERTIFICATION OF CFO d59006_ex31-2.txt EX-31.2 3509
5 SECTION 906 CERTIFICATION OF CEO d59006_ex32-1.txt EX-32.1 1591
6 SECTION 906 CERTIFICATION OF CFO d59006_ex32-2.txt EX-32.2 1595
  Complete submission text file 0001169232-04-001908.txt   204131
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/A | Act: 34 | File No.: 001-05558 | Film No.: 04692575
SIC: 3559 Special Industry Machinery, NEC