-----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, SNSjIhWX5htLl6mkOOvufBK48zV2wlyFRwH849ywlPt873rXG7dOo2qJoIJLRFUs 3QDAhhalWHY656tlAIogyg== 0001144204-03-006092.txt : 20031006 0001144204-03-006092.hdr.sgml : 20031006 20031006162902 ACCESSION NUMBER: 0001144204-03-006092 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20030802 FILED AS OF DATE: 20031006 FILER: COMPANY DATA: COMPANY CONFORMED NAME: E COM VENTURES INC CENTRAL INDEX KEY: 0000880460 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-DRUG STORES AND PROPRIETARY STORES [5912] IRS NUMBER: 650026340 STATE OF INCORPORATION: FL FISCAL YEAR END: 0205 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-19714 FILM NUMBER: 03929916 BUSINESS ADDRESS: STREET 1: 251 INTERNATIONAL PARKWAY CITY: SUNRISE STATE: FL ZIP: 33325 BUSINESS PHONE: 3058891600 MAIL ADDRESS: STREET 1: 251 INTERNATIONAL PARKWAY CITY: SUNRISE STATE: FL ZIP: 33325 FORMER COMPANY: FORMER CONFORMED NAME: PERFUMANIA INC DATE OF NAME CHANGE: 19930328 10-Q/A 1 form10qa.txt 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 For the Quarterly Period Ended August 2, 2003 Commission File Number 0-19714 E COM VENTURES, INC. State of Florida I.R.S. No. 65-0977964 251 International Parkway Sunrise, Florida 33325 Telephone Number: (954) 335-9100 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 an accelerated filer (as defined in Rule 12b-2 of the Exchange Act). YES |_| NO |X| As of September 12, 2003, the registrant had 2,474,460 shares of its common stock, $0.01 par value, outstanding. EXPLANATORY NOTE This quarterly report on Form 10-Q/A is being filed for the sole purpose of correcting the language contained in the certifications furnished as exhibits 32.1 and 32.2 in the Form 10-Q filed with the Securities and Exchange Commission on September 16, 2003. ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K (a) Exhibits Index to Exhibits Exhibit No. Description of Exhibit 32.1 Certification by Chief Executive Officer pursuant to Section 906 of the Sarbanes - Oxley Act of 2002. 32.2 Certification by Chief Financial Officer pursuant to Section 906 of the Sarbanes - Oxley Act of 2002. (b) Reports on Form 8-K. None 2 E COM VENTURES, INC. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused the report to be signed on its behalf by the undersigned, thereunto duly authorized. E COM VENTURES, INC. ----------------------------------- (Registrant) Date: October 6, 2003 By: /S/ ILIA LEKACH ----------------------------------- Ilia Lekach Chairman of the Board and Chief Executive Officer (Principal Executive Officer) By: /S/ A. MARK YOUNG ----------------------------------- A. Mark Young Chief Financial Officer (Principal Financial and Accounting Officer) 3 EX-32.1 3 ex-32_1.txt EXHIBIT 32.1 CERTIFICATIONS PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Quarterly Report of E Com Ventures, Inc. (the "Company") on Form 10-Q for the period ending August 2, 2003 as filed with the Securities and Exchange Commission on September 16, 2003 (the "Report"), I, Ilia Lekach, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge: 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. By: /s/ Ilia Lekach --------------------------- Ilia Lekach Chief Executive Officer October 6, 2003 EX-32.2 4 ex-32_2.txt EXHIBIT 32.2 CERTIFICATIONS PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Quarterly Report of E Com Ventures, Inc. (the "Company") on Form 10-Q for the period ending August 2, 2003 as filed with the Securities and Exchange Commission on September 16, 2003 (the "Report"), I, A. Mark Young, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge: 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. By: /s/ A. Mark Young ---------------------------- A. Mark Young Chief Financial Officer October 6, 2003 -----END PRIVACY-ENHANCED MESSAGE-----