-----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, L/OXafNGoyinO1LIgXlnvo59LoYBgu+Aza0QpJ8kUuS6XvuiGXm927J/0Gc6gl+b BiGjsuAIfRs5TqBtE+RPrQ== 0000875296-01-500012.txt : 20010816 0000875296-01-500012.hdr.sgml : 20010816 ACCESSION NUMBER: 0000875296-01-500012 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20010630 FILED AS OF DATE: 20010815 FILER: COMPANY DATA: COMPANY CONFORMED NAME: URECOATS INDUSTRIES INC CENTRAL INDEX KEY: 0000875296 STANDARD INDUSTRIAL CLASSIFICATION: PATENT OWNERS & LESSORS [6794] IRS NUMBER: 133545304 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-20101 FILM NUMBER: 1716200 BUSINESS ADDRESS: STREET 1: 4100 NORTH POWERLINE ROAD STREET 2: SUITE F-1 CITY: POMPANO BEACH STATE: FL ZIP: 33073 BUSINESS PHONE: 9549775428 MAIL ADDRESS: STREET 1: 4100 NORTH POWERLINE ROAD STREET 2: SUITE F-1 CITY: POMPANO BEACH STATE: FL ZIP: 33073 FORMER COMPANY: FORMER CONFORMED NAME: NATURAL CHILD CARE INC DATE OF NAME CHANGE: 19931117 FORMER COMPANY: FORMER CONFORMED NAME: WINNERS ALL INTERNATIONAL INC DATE OF NAME CHANGE: 19931109 10-Q/A 1 form10qa63001.txt AMENDMENT TO FORM 10Q FOR JUNE 30, 2001 - ----------------------------------------------------------------------------- UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q/A [X] QUARTERLY REPORT UNDER SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Quarterly Period Ended June 30, 2001 [ ] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ______ to ______. Commission File No.: 0-20101 ------- URECOATS INDUSTRIES INC. ------------------------------------------------------ (Exact name of registrant as specified in its charter) Delaware 13-3545304 ------------------------------- ------------------- (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 4100 North Powerline Road, Suite F-1 Pompano Beach, Florida 33021 ---------------------------------------- ----------- (Address of principal executive offices) (Zip Code) (954)977-5428 -------------------------------------------------- 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 the number of shares outstanding of each of the registrant's classes of common stock, as of the latest practicable date. As of August 1, 2001, the registrant had 111,759,105 shares of common stock, par value $.01 outstanding. - ----------------------------------------------------------------------------- URECOATS INDUSTRIES INC. FORM 10-Q/A QUARTER ENDED JUNE 30, 2001 INDEX PAGE ---- PART I. FINANCIAL INFORMATION - ------------------------------- ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS..................................... 3 SIGNATURES................................................................. 4 Page 2 PART I. FINANCIAL INFORMATION ------------------------------ ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS - -------------------------------------------------------------------- The Company's Form 10-Q for the Quarterly Period Ended June 30, 2001, filed on August 14, 2001 contained a typographical error regarding the patent number of the patent approved and granted on August 7, 2001 by the United States Patent and Trademark Office covering the formula for our flagship Rubber Sealant Membrane(RSM)(TM), UrecoatsRSM-100(TM) product. The following paragraph replaces in its entirety the second paragraph in the overview section in the original disclosure and should be read in conjunction with our previously reported discussion of our results of operations and liquidity and capital resources, which should be read in conjunction with our condensed consolidated financial statements and related notes thereto appearing elsewhere in that original report. OVERVIEW We acquired all right, title and interest in two formulas, including certain technologies for their manufacture and application pursuant to a Purchase and Sale Agreement dated October 30, 1997, from Creative Chemical Company(3C). These technologies form the foundation of our developing line of products that incorporate recycled materials in their composition. We refer to products made from these formulas as Rubber Sealant Membranes(RSM) (TM). The formula of our flagship Rubber Sealant Membrane(RSM) product, UrecoatsRSM-100(TM), was the subject of a utility patent application filed with the United States Patent and Trademark Office ("USPTO") on August 19, 1998 and the patent was granted on August 7, 2001, patent number 6,271,305. We have also filed patent applications for protection of our UrecoatsRSM-100 (TM) in Austria, Belgium, Cypres, Denmark, Finland, France, Germany, Greece, Ireland, Italy, Luxemburg, Monaco, Netherlands, Portugal, Spain, Sweden, United Kingdom, Canada, Brazil, and Mexico. Page 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. URECOATS INDUSTRIES INC. (Registrant) August 15, 2001 /s/ Timothy M. Kardok --------------- --------------------- Date Timothy M. Kardok President and COO August 15, 2001 /s/ John G. Barbar --------------- --------------------- Date John G. Barbar Treasurer and CFO Page 4 -----END PRIVACY-ENHANCED MESSAGE-----