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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934.
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For the fiscal year ended November 30, 2011
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£
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934.
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For the transition period from ___________ to ____________
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Commission file number 000-5131
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ART’S-WAY MANUFACTURING CO., INC.
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(Exact name of registrant as specified in its charter)
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Delaware
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42-0920725
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. Employer Identification No.)
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5556 Highway 9
Armstrong, Iowa 50514
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(Address of principal executive offices)
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(712) 864-3131
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(Registrant’s telephone number, including area code)
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Securities registered under Section 12(b) of the Act:
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Common stock $.01 par value
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NASDAQ Capital Market
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(Title of each class)
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(Name of each exchange on which registered)
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Securities registered pursuant to Section 12(g) of the Act:
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None
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Page | ||
Item 15. | Exhibits, Financial Statement Schedules | 3 |
ART’S-WAY MANUFACTURING CO., INC.
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Date:
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April 16, 2012
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/s/ Carrie L. Majeski
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Carrie L. Majeski
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President and Chief Executive Officer
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Date: April 16, 2012
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/s/ Jason D. Feucht
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Jason D. Feucht
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Chief Financial Officer
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Date: April 16, 2012
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/s/ Carrie L. Majeski
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Carrie L. Majeski
President and Chief Executive Officer
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Date: April 16, 2012
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/s/ Jason D. Feucht
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Jason D. Feucht, Chief Financial Officer
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Date: April 16, 2012
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*
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J. Ward McConnell, Jr., Chairman, Director
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Date: April 16, 2012
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*
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David R. Castle, Director
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Date: April 16, 2012
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*
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Fred W. Krahmer, Director
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Date: April 16, 2012
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*
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James E. Lynch, Director
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Date: April 16, 2012
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*
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Douglas R. McClellan, Director
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Date: April 16, 2012
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*
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Marc H. McConnell, Vice Chairman, Director
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Date: April 16, 2012
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*
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Thomas E. Buffamante, Director
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Date: April 16, 2012
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* /s/ Carrie L. Majeski
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Carrie L. Majeski, as attorney-in-fact
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Exhibit No.
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Description
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23.1
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Consent of Independent Registered Public Accounting Firm – filed herewith
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31.1
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Certificate pursuant to 17 CFR 240 13(a)-14(a) – filed herewith
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31.2
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Certificate pursuant to 17 CFR 240 13(a)-14(a) – filed herewith
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1.
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I have reviewed this annual report on Form 10-K/A of Art’s-Way Manufacturing Co., Inc.; and
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2.
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
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ART’S-WAY MANUFACTURING CO., INC.
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Date:
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April 16, 2012
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/s/ Carrie L. Majeski
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Carrie L. Majeski
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President and Chief Executive Officer
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1.
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I have reviewed this annual report on Form 10-K/A of Art’s-Way Manufacturing Co., Inc.; and
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2.
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.
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Date: April 16, 2012
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/s/ Jason D. Feucht
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Jason D. Feucht
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Chief Financial Officer
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