10-Q/A 1 d96145a1e10-qa.txt AMENDMENT NO. 1 TO FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q/A Quarterly Report Under Section 13 or 15(d) of the Securities Exchange Act of 1934 (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 9, 2002 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to ----------- ------------ ---------- For the Quarter Ended March 9, 2002 Commission File Number 1-11165 INTERSTATE BAKERIES CORPORATION ------------------------------------------------------ (Exact name of registrant as specified in its charter) DELAWARE 43-1470322 ------------------------------- ------------------------------------ (State or other jurisdiction of (I.R.S. Employer Identification No.) incorporation or organization) 12 EAST ARMOUR BOULEVARD, KANSAS CITY, MISSOURI 64111 ----------------------------------------------- ---------- (Address of principal executive officers) (Zip Code) (816) 502-4000 ---------------------------------------------------- (Registrant's telephone number, including area code) ---------------------------------------------------- (Former name, former address and former fiscal year, if changed since last report.) ---------- 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 [ ] There were 50,824,745 shares of common stock, $.01 par value per share, outstanding on April 2, 2002. This amends Item 6(a) of Interstate Bakeries Corporation's Quarterly Report on Form 10-Q for the quarter ended March 9, 2002. PART II ITEM 6 - EXHIBITS AND REPORTS ON FORM 8-K a) Exhibits filed with this report: EXHIBIT NO. DESCRIPTION OF EXHIBIT ----------- ---------------------- 3.1 Restated Certificate of Incorporation as amended b) Reports on Form 8-K None ************** 1 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. Interstate Bakeries Corporation ----------------------------------------- (Registrant) DATE: April 19, 2002 /s/ Charles A. Sullivan ----------------------------------------- Charles A. Sullivan, Chairman and Chief Executive Officer DATE: April 19, 2002 /s/ Frank W. Coffey ----------------------------------------- Frank W. Coffey, Senior Vice President and Chief Financial Officer 2 EXHIBIT INDEX EXHIBIT NO. DESCRIPTION OF EXHIBIT ------- ---------------------- 3.1 Restated Certificate of Incorporation, as amended