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Filing Detail
Form 10-K/A - Annual report [Section 13 and 15(d), not S-K Item 405]: [Amend]
SEC Accession No. 0001193125-04-169947
Filing Date
2004-10-12
Accepted
2004-10-12 12:41:19
Documents
6
Period of Report
2004-06-30

Document Format Files

Seq Description Document Type Size
1 AMENDMENT NO. 2 TO FORM 10-K d10ka.htm 10-K/A 883274
2 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM dex231.htm EX-23.1 2098
3 SECTION 302 CERTIFICATION OF CHIEF EXECUTIVE OFFICER dex311.htm EX-31.1 8686
4 SECTION 302 CERTIFICATION OF CHIEF FINANCIAL OFFICER dex312.htm EX-31.2 8695
5 SECTION 906 CERTIFICATION OF CHIEF EXECUTIVE OFFICER dex321.htm EX-32.1 4381
6 SECTION 906 CERTIFICATION OF CHIEF FINANCIAL OFFICER dex322.htm EX-32.2 4391
  Complete submission text file 0001193125-04-169947.txt   913805
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/A | Act: 34 | File No.: 000-21203 | Film No.: 041074145
SIC: 5400 Retail-Food Stores