-----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, UuvxrUlTnSLH7MbEW9crV81uBt59LOSwa4w6PqO6h1KWICAwmXg6Zaofb0vefvlJ z8tCCLA4VZXu5QB8dGfzwg== 0000007623-98-000002.txt : 19980115 0000007623-98-000002.hdr.sgml : 19980115 ACCESSION NUMBER: 0000007623-98-000002 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19970831 FILED AS OF DATE: 19980114 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: ARTS WAY MANUFACTURING CO INC CENTRAL INDEX KEY: 0000007623 STANDARD INDUSTRIAL CLASSIFICATION: FARM MACHINERY & EQUIPMENT [3523] IRS NUMBER: 420920725 STATE OF INCORPORATION: DE FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: SEC FILE NUMBER: 000-05131 FILM NUMBER: 98506251 BUSINESS ADDRESS: STREET 1: P O BOX 288 CITY: ARMSTRONG STATE: IA ZIP: 50514 BUSINESS PHONE: 7128643131 MAIL ADDRESS: STREET 1: P O BOX 288 CITY: ARMSTRONG STATE: IA ZIP: 50514 10-Q/A 1 SECURITIES AND EXCHANGE COMMISSION WASHINGTON D.C. 20549 _________________________________ FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarter Ended August 31, 1997 Commission File No. 0-5131 ART'S-WAY MANUFACTURING CO., INC. (Exact name of registrant as specified in its charter) DELAWARE 42-0920725 State of Incorporation I.R.S. Employer Identification No. Hwy 9 West, Armstrong, Iowa 50514 Address of principal executive offices Zip Code Registrant's telephone number, including area code: (712) 864-3131 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, and (2) has been subject to such filling requirements for the past 90 days. Yes X No __ Indicate the number of shares outstanding of each of the issuer's classes of common stock as of September 23, 1997: 1,245,931 Number of Shares SIGNATURES Pursuant to the requirements 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. ART'S-WAY MANUFACTURING CO., INC. Date October 14, 1997 /s/ J. David Pitt President Date October 14, 1997 /s/ William T. Green Executive Vice President, Chief Financial Officer Appendix A to Item 601(c) of Regulation S-K Commercial and Industrial Companies Article 5 of Regulation S-X Item Number Item Description Amount 5-02(1) Cash and cash items 3,375 5-02(3)(a)(1) Notes and accounts receivable-trade 4,044,325 5-02(4) Allowances for doubtful accounts 28,000 5-02(6) Inventory 8,895,056 5-02(9) Total current assets 13,810,822 5-02(13) Property, plant and equipment 10,365,057 5-02(14) Accumulated depreciation 7,494,346 5-02(18) Total assets 16,681,533 5-02(21) Total current liabilities 7,970,639 5-02(30) Common stock 13,408 5-02(31) Other stockholders' equity 7,002,031 5-02(32) Total liabilities and stockholders' equity 16,681,533 5-03(b)1(a) Net sales of tangible products 5,590,236 5-03(b)1 Total revenues 5,590,236 5-03(b)2(a) Cost of tangible good sold 3,743,072 5-03(b)2 Total cost and expenses applicable to sales and revenues 1,073,702 5-03(b)3 Other costs and expenses 200,486 5-03(b)5 Provision for doubtful accounts and notes 3,000 5-03(b)8 Interest and amortization of debt discount 144,111 5-03(b)10 Income before taxes and other items 572,976 5-03(b)11 Income tax expense 200,543 5-03(b)14 Income continuing operations 372,433 5-03(b)19 Net income or loss 372,433 5-03(b)20 Earnings per share - primary 0.30 -----END PRIVACY-ENHANCED MESSAGE-----