-----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, GkBZ0h+unL0+jTZfAa8IGGGbpz02oixLM7ixG8WpCL+a0ll6sOO3DhAvSxmDNaMJ 33pHcgQamD2k9rsjDfNBHA== 0000950148-02-002080.txt : 20020821 0000950148-02-002080.hdr.sgml : 20020821 20020820190732 ACCESSION NUMBER: 0000950148-02-002080 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020820 ITEM INFORMATION: Other events ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020821 FILER: COMPANY DATA: COMPANY CONFORMED NAME: REXHALL INDUSTRIES INC CENTRAL INDEX KEY: 0000850476 STANDARD INDUSTRIAL CLASSIFICATION: MOTOR HOMES [3716] IRS NUMBER: 954135907 STATE OF INCORPORATION: CA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-17824 FILM NUMBER: 02744213 BUSINESS ADDRESS: STREET 1: 46147 7TH STREET WEST CITY: LANCASTER STATE: CA ZIP: 93534 BUSINESS PHONE: 6617260565 MAIL ADDRESS: STREET 1: 46147 7TH STREET WEST CITY: LANCASTER STATE: CA ZIP: 93534 8-K 1 v84016e8vk.htm FORM 8-K Rexhall Industries, Inc., Form 8-K
TABLE OF CONTENTS

Item 1. Changes in Control of Registrant.
Item 2. Acquisition or Disposition of Assets.
Item 3. Bankruptcy or Receivership.
Item 4. Changes in Registrant’s Certifying Accountant.
Item 5. Other Events.
Item 6. Resignations of Registrant’s Directors.
Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.
Item 8. Change in Fiscal Year
Item 9. Regulation FD Disclosure.
SIGNATURES

Table of Contents

SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549

FORM 8-K
CURRENT REPORT

Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934

Date of Report (Date of earliest event reported)

August 20, 2002

Rexhall Industries, Inc.
(Exact name of registrant as specified in charter)

         
California
(State or other
jurisdiction of
incorporation)		   0-10067
(Commission
File Number) 		  95-4135907
(IRS Employer
Identification No.)
         
46147 7th Street West, Lancaster California
    93534
 
(Address of principal executive offices)   (Zip Code)  

Registrant’s telephone number, including area code:

(661) 726-0565

(Former name or former address, if changed since last report.)

Item 1. Changes in Control of Registrant.

     Not applicable.

Item 2. Acquisition or Disposition of Assets.

     None.

Item 3. Bankruptcy or Receivership.

     Not applicable.

Item 4. Changes in Registrant’s Certifying Accountant.

 

Table of Contents

     Not applicable.

Item 5. Other Events.

     The Company has terminated its Chief Financial Officer.

Item 6. Resignations of Registrant’s Directors.

     Not applicable.

Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.

     The Company will be restating its first quarter results due to an error in its raw material inventory. Net income for the first quarter of 2002 was reported to be $0.03 per diluted share. Based on the best available information at this time, the Company believes the restated first quarter will reflect a net loss of $0.04 per diluted share.

Item 8. Change in Fiscal Year

     Not applicable.

Item 9. Regulation FD Disclosure.

     Not applicable.

EXHIBITS

None.

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.
     
  Rexhall Industries, Inc.
(Registrant)
 
 
Date: August 20, 2002 By:  /s/ J. Michael Bourne
  J. Michael Bourne, Executive Vice President
Chief Operating Officer

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