Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001169232-03-002990
Filing Date
2003-04-15
Accepted
2003-04-15 17:12:24
Documents
8
Period of Report
2002-12-31

Document Format Files

Seq Description Document Type Size
1 FORM 10-K d55214_10k.txt 10-K 411248
3 FOURTH AMENDMENT AND WAIVER TO CREDIT AGREEMENT d55214_ex10-12.txt EX-10.12 64103
4 2002 STOCK APPRECIATION RIGHTS PLAN d55214_ex10-17.txt EX-10.17 45790
5 LOAN AGREEMENT d55214_ex10-18.txt EX-10.18 522995
6 SUBSIDIARIES OF REGISTRANT d55214_ex21.txt EX-21 1973
7 INDEPENDENT AUDITORS' CONSENT d55214_ex23.txt EX-23 700
8 CEO CERTIFICATION d55214_99-1.txt EX-99.1 1333
9 CFO CERTIFICATION d55214_ex99-2.txt EX-99.2 1337
  Complete submission text file 0001169232-03-002990.txt   1051889
Mailing Address 6300 S SYRACUSE WAY SUITE 300 ENGLEWOOD CO 80111
Business Address 6300 S SYRACUSE WAY STE 300 ENGLEWOOD CO 80111-6723 3032909300
KATY INDUSTRIES INC (Filer) CIK: 0000054681 (see all company filings)

EIN.: 751277589 | State of Incorp.: DE | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 001-05558 | Film No.: 03651155
SIC: 3559 Special Industry Machinery, NEC