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Form 10-Q - Quarterly report [Sections 13 or 15(d)]:
SEC Accession No. 0001193125-09-082634
Filing Date
2009-04-20
Accepted
2009-04-20 17:03:37
Documents
6
Period of Report
2009-03-04

Document Format Files

Seq Description Document Type Size
1 FORM 10-Q d10q.htm 10-Q 473629
2 CERTIFICATE OF AMENDMENT OF RESTATED CERTIFICATE OF INCORPORATION dex32.htm EX-3.2 6388
3 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302 dex311.htm EX-31.1 6130
4 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302 dex312.htm EX-31.2 6132
5 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906 dex321.htm EX-32.1 4036
6 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906 dex322.htm EX-32.2 4049
  Complete submission text file 0001193125-09-082634.txt   501771
Mailing Address 28 EXECUTIVE PARK SUITE 200 IRVINE CA 92614
Business Address 28 EXECUTIVE PARK SUITE 200 IRVINE CA 92614 9492601600
DIEDRICH COFFEE INC (Filer) CIK: 0000947661 (see all company filings)

IRS No.: 330086628 | State of Incorp.: CA | Fiscal Year End: 0627
Type: 10-Q | Act: 34 | File No.: 000-21203 | Film No.: 09759783
SIC: 5400 Retail-Food Stores