10-Q/A 1 form10qa2ndqtr2006.htm Q2-06 FORM 10Q-A Q2-06 Form 10Q-A


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

Form 10-Q/A
(Amendment No. 1)


(Mark One)

[X]
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended July 1, 2006
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: 0-14938


STANLEY FURNITURE COMPANY, INC.
(Exact name of registrant as specified in its charter)



 
Delaware
 
54-1272589
 
(State or other jurisdiction of incorporation)
(I.R.S. Employer Identification No.)


1641 Fairystone Park Highway, Stanleytown, Virginia 24168
(Address of principal executive offices, Zip Code)


(276) 627- 2000
(Registrant’s telephone number, including area code)


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 (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days: Yes (x) No ( )

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (check one);
Large accelerated filer ( ) Accelerated filer (x) Non-accelerated filer ( )

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ( ) No (x)

As of July 12, 2006, 11,680,155 shares of common stock of Stanley Furniture Company, Inc., par value $.02 per share were outstanding.

 
 

EXPLANATORY NOTE

This Amendment No. 1 on Form 10-Q/A for Stanley Furniture Company, Inc. (“registrant”) is being filed to correct a typographical error, which recently came to the attention of the registrant, in the number of withheld votes for Michael P. Haley reported in Item 4 of the Form 10-Q for the quarter ended July 1, 2006 originally filed with the Securities and Exchange Commission. This Form 10-Q/A amends Item 4 to correct the number of withheld votes for Mr. Haley and also includes the certificates required by Section 302 of the Sarbanes-Oxley Act of 2002.

Item 4. Submission of Matters to a Vote of Security Holders

(a.)   The annual meeting of the Company’s stockholders was held on April 19, 2006.

(b.)
The stockholders of the Company elected two directors for a three-year term expiring at the annual meeting of stockholders to be held in 2009. The election was approved by the following vote:
 
   For
 
 Withheld
       
 Michael P. Haley
 11,220,402
 
      387,991
       
 Albert L. Prillaman
 11,510,242
 
         98,151
 
 

Item 6.
Exhibits

31.1
Certification by Jeffrey R. Scheffer, our Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.(1)
 
     
31.2
Certification by Douglas I. Payne, our Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. (1)
 
     



 
(1) Filed herewith
 
 
 


SIGNATURE



Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the undersigned thereunto duly authorized.


Date: April 6, 2007
 
STANLEY FURNITURE COMPANY, INC.
   
By: /s/ Douglas I. Payne
   
Douglas I. Payne
   
Executive V.P. - Finance & Administration
And Secretary
   
(Principal Financial and Accounting Officer)