-----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, IkDQ6v1t4fiosckpu+Bq+W9HY+eH5v6umvssYXCXKUet/jcBSLZyUvzJXcVPqbAH 6RDgHSJeOvlhamjtibwGWA== 0000868780-06-000011.txt : 20060508 0000868780-06-000011.hdr.sgml : 20060508 20060508151035 ACCESSION NUMBER: 0000868780-06-000011 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20060401 FILED AS OF DATE: 20060508 DATE AS OF CHANGE: 20060508 FILER: COMPANY DATA: COMPANY CONFORMED NAME: R & B INC CENTRAL INDEX KEY: 0000868780 STANDARD INDUSTRIAL CLASSIFICATION: MOTOR VEHICLE PARTS & ACCESSORIES [3714] IRS NUMBER: 232078856 STATE OF INCORPORATION: PA FISCAL YEAR END: 1226 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-18914 FILM NUMBER: 06816420 BUSINESS ADDRESS: STREET 1: 3400 E WALNUT ST CITY: COLMAR STATE: PA ZIP: 18915 BUSINESS PHONE: 2159971800 MAIL ADDRESS: STREET 1: 3400 E WALNUT ST CITY: COLMAR STATE: PA ZIP: 18915 10-Q/A 1 sec10qa050806.txt SEC FORM 10 -Q/A FOR 04/01/2006 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 April 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: 0-18914 -------------------------------------------------------- R&B, INC. - ------------------------------------------------------------------------------- (Exact name of registrant as specified in its charter) Pennsylvania 23-2078856 ------------------- -------------- (State or other jurisdiction (I.R.S. Employer Identification No.) of incorporation or organization) 3400 East Walnut Street, Colmar, Pennsylvania 18915 --------------------------------------------- ---------- (Address of principal executive offices) (Zip Code) (215) 997-1800 ------------------ (Registrant's telephone number, including area code) Not Applicable ----------------------------------------------------- (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. |X| Yes |_| 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 |X|No As of May 3, 2006 the Registrant had 17,737,301 shares of common stock, $.01 par value, outstanding. Page 1 of 3 - ------------------------------------------------------------------------------- Explanatory Note R&B, Inc. is filing this Amendment No. 1 on Form 10-Q/A to its quarterly report on Form 10-Q for the quarterly period ended April 1, 2006, originally filed with the Securities and Exchange Commission on May 5, 2006, solely to correct certain typographical errors in Exhibit 32, the certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. There are no changes to the quarterly report as originally filed included in this Amendment No. 1 on Form 10-Q/A other than the above described corrections to Exhibit 32. Page 2 0f 3 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. R & B, INC. Date May 8, 2006 /s/ Richard Berman --------------- ------------------------- Richard Berman President and Chief Executive Officer (Principal executive officer) Date May 8, 2006 /s/ Mathias Barton --------------- -------------------------- Mathias Barton Chief Financial Officer and Principal Accounting Officer (Principal financial officer) Page 3 of 3 EX-32 2 ex32.txt EXHIBIT 32 SOX 906 CERTIFICATIONS Exhibit 32 CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350 of Chapter 63 of Title 18 of the United States Code), each of the undersigned officers of R&B, Inc. (the "Company") does hereby certify with respect to Form 10-Q for period beginning January 1, 2006 and ending April 1, 2006 (the "Report") that: (1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and (2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. Date: May 8, 2006 By: /s/ Richard N. Berman ------------------------------------------------ Richard N. Berman President and Chief Executive Officer (principal executive officer) Date: May 8, 2006 By: /s/ Mathias Barton ------------------------------------------------ Mathias Barton Chief Financial Officer (principal financial officer) The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350 of Chapter 63 of Title 18 of the United States Code) and is not being filed as part of the Report or as a separate disclosure document. -----END PRIVACY-ENHANCED MESSAGE-----