Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001193125-07-068274
Filing Date
2007-03-29
Accepted
2007-03-29 11:37:01
Documents
9
Period of Report
2006-12-31

Document Format Files

Seq Description Document Type Size
1 ANNUAL REPORT d10k.htm 10-K 411167
2 AMENDMENT TO LOAN AGREEMENT dex1029.htm EX-10.29 14737
3 PROMISSORY NOTE dex1030.htm EX-10.30 32613
4 COMMERCIAL SECURITY AGREEMENT dex1031.htm EX-10.31 67366
5 STATEMENT OF COMPUTATION OF NET INCOME PER SHARE dex11.htm EX-11 16076
6 SECTION 302 PRESIDENT AND CEO CERTIFICATION dex311.htm EX-31.1 6940
7 SECTION 302 PFO CERTIFICATION dex312.htm EX-31.2 6828
8 SECTION 906 PRESIDENT AND CEO CERTIFICATION dex321.htm EX-32.1 4655
9 SECTION 906 PFO CERTIFICATION dex322.htm EX-32.2 4507
  Complete submission text file 0001193125-07-068274.txt   566253
Mailing Address 1300 EAST ST FAIRPORT HARBOR OH 44077
Business Address 1300 EAST ST FAIRPORT HARBOR OH 44077 4403546500
OURPETS CO (Filer) CIK: 0001094139 (see all company filings)

EIN.: 341480558 | State of Incorp.: CO | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 000-31279 | Film No.: 07726323
SIC: 3089 Plastics Products, NEC