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Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001193125-04-163306
Filing Date
2004-09-28
Accepted
2004-09-28 17:30:57
Documents
8
Period of Report
2004-06-30

Document Format Files

Seq Description Document Type Size
1 FORM 10-K d10k.htm 10-K 888909
2 AMENDED AND RESTATED CREDIT AGREEMENT WITH BANK OF THE WEST dex1019.htm EX-10.19 168224
3 CONTINGENT CONVERTIBLE NOTE PURCHASE AGREEMENT dex1029.htm EX-10.29 222894
4 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM dex231.htm EX-23.1 2101
5 CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER dex311.htm EX-31.1 8670
6 CERTIFICATIONS OF CHIEF FINANCIAL OFFICER dex312.htm EX-31.2 8679
7 CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER dex321.htm EX-32.1 4365
8 CERTIFICATIONS OF CHIEF FINANCIAL OFFICER dex322.htm EX-32.2 4375
  Complete submission text file 0001193125-04-163306.txt   1310734
Mailing Address 2144 MICHELSON DRIVE IRVINE CA 92612
Business Address 2144 MICHELSON DRIVE STE A IRVINE CA 9262682612 9492601600
DIEDRICH COFFEE INC (Filer) CIK: 0000947661 (see all company filings)

IRS No.: 330086628 | State of Incorp.: CA | Fiscal Year End: 0127
Type: 10-K | Act: 34 | File No.: 000-21203 | Film No.: 041050814
SIC: 5400 Retail-Food Stores