-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: keymaster@town.hall.org Originator-Key-Asymmetric: MFkwCgYEVQgBAQICAgADSwAwSAJBALeWW4xDV4i7+b6+UyPn5RtObb1cJ7VkACDq pKb9/DClgTKIm08lCfoilvi9Wl4SODbR1+1waHhiGmeZO8OdgLUCAwEAAQ== MIC-Info: RSA-MD5,RSA, QkJoF7jmTZCO1onJEvx4ecXxJNxC9NhCLILztE+p1fALTxf5uFfU1LgiacB9hzpu XXI05JeKCSl0rlVWPFN+KA== 0000067347-95-000007.txt : 19950222 0000067347-95-000007.hdr.sgml : 19950222 ACCESSION NUMBER: 0000067347-95-000007 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19940331 FILED AS OF DATE: 19950221 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: MODINE MANUFACTURING CO CENTRAL INDEX KEY: 0000067347 STANDARD INDUSTRIAL CLASSIFICATION: MOTOR VEHICLE PARTS & ACCESSORIES [3714] IRS NUMBER: 390482000 STATE OF INCORPORATION: WI FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-12726 FILM NUMBER: 95513755 BUSINESS ADDRESS: STREET 1: 1500 DEKOVEN AVE CITY: RACINE STATE: WI ZIP: 53403 BUSINESS PHONE: 4146361200 10-K/A 1 SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 10-K/A [X] ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended March 31, 1994 -------------- 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 1-1373 ------ MODINE MANUFACTURING COMPANY - ---------------------------------------------------------------------- (Exact name of registrant as specified in its charter) WISCONSIN 39-0482000 - --------------------------------- -------------------------- (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 1500 DeKoven Avenue, Racine, Wisconsin 53403 - --------------------------------------------- -------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code (414) 636-1200 -------------- Securities Registered pursuant to Section 12(g) of the Act: Common Stock, $0.625 par value - ------------------------------------------------------------------------ (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 3 1934 during the preceding 12 months, 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. ___ Approximately 51% of the outstanding shares are held by non- affiliates. The aggregate market value of these shares was approximately $408,200,290 based on the market price of $27.00 per share on June 14, 1994. The remaining outstanding shares are owned or controlled by or for directors, officers, employees, retired employees, and their families. The number of shares outstanding of the registrant's Common Stock, $0.625 par value, was 29,644,175 at June 14, 1994. DOCUMENTS INCORPORATED BY REFERENCE - ----------------------------------- Portions of the following documents are incorporated by reference into the parts of this Form 10-K designated to the right of the document listed. Incorporated Document Location in Form 10-K - --------------------- --------------------- Annual Report to Shareholders for the fiscal year ended March 31, 1994 Part II of Form 10-K (Items 7, 8) Part IV of Form 10-K (Item 14) 1994 Definitive Proxy Statement dated June 10, 1994 Part III of Form 10-K (Items 10, 11, 12, 13) The undersigned registrant hereby amends the following document contained within its Annual Report dated March 31, 1994 as set forth in the pages attached hereto: PART IV ------- ITEM 14. EXHIBITS, FINANCIAL STATEMENT SCHEDULES, AND REPORTS ON FORM 8-K. - ------- ---------------------------------------------------------------- (a) The following documents are filed as part of this Report: Page in Annual Report* ------------- (1) Financial Statements: Independent Auditors' Report 29 * Incorporated by reference from the indicated pages of the 1993-94 Annual Report to Shareholders The signature of Coopers & Lybrand, independent accountants, was inadvertently omitted from the previously filed EDGAR version of this document. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Amendment to be signed on its behalf by the undersigned, thereunto duly authorized. Dated: February 20, 1995 Modine Manufacturing Company A. D. REID ------------------------------------ A. D. Reid, Vice President - Finance and Chief Financial Officer W. E. PAVLICK ------------------------------------ W. E. Pavlick, Senior Vice President, General Counsel and Secretary REPORT OF INDEPENDENT ACCOUNTANTS To the Shareholders and Board of Directors Modine Manufacturing Company Our report on the consolidated financial statement of Modine Manufacturing Company and Subsidiaries has been incorporated by reference in this Form 10-K from the 1994 annual report to shareholders of Modine Manufacturing Company and Subsidiaries on page 29 therein. In connection with our audits of such financial statements, we have also audited the related financial statement schedules listed in the index on page 18 of this Form 10-K. In our opinion, the financial statement schedules referred to above, when considered in relation to the basic financial statements taken as a whole, present fairly, in all material respects, the information required to be included therein. COOPERS & LYBRAND Coopers & Lybrand Chicago, Illinois May 2, 1994 February 20, 1995 Securities and Exchange Commission Judiciary Plaza 450 Fifth Street Washington, D.C. 20549 RE: File No. 1-1373 Dear Sir or Madam: Transmitted herewith is Form 10-K/A, amendment to Annual Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934. Three copies of this amendment have been sent to the National Association of Securities Dealers, Inc. Very truly yours, DEAN R. ZAKOS Dean R. Zakos Associate General Counsel and Assistant Secretary DRZ:ms c: National Association of Securities Dealers, Inc. -----END PRIVACY-ENHANCED MESSAGE-----