Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001169232-04-001951
Filing Date
2004-03-29
Accepted
2004-03-29 16:01:00
Documents
11
Period of Report
2003-12-31

Document Format Files

Seq Description Document Type Size
1 ANNUAL REPORT d59037_10-k.txt 10-K 394502
3 AMENDED & RESTATED PREFERRED UNIT REPURCHASE AGMT d59037_ex10-11.txt EX-10.11 5593
4 FIRST AMENDMENT TO LOAN AGREEMENT d59037_ex10-12.txt EX-10.12 19828
5 SECOND AMENDMENT TO LOAN AGREEMENT d59037_ex10-13.txt EX-10.13 30178
6 THIRD AMENDMENT TO LOAN AGREEMENT d59037_ex10-14.txt EX-10.14 18352
7 SUBSIDIARIES OF REGISTRANT d59037_ex21.txt EX-21 1817
8 INDEPENDENT AUDITORS' CONSENT d59037_ex23.txt EX-23 685
9 CEO CERTIFICATION d59037_ex31-1.txt EX-31.1 3834
10 CFO CERTIFICATION d59037_ex31-2.txt EX-31.2 3804
11 CEO CERTIFICATION d59037_ex32-1.txt EX-32.1 1550
12 CFO CERTIFICATION d59037_ex32-2.txt EX-32.2 1553
  Complete submission text file 0001169232-04-001951.txt   484524
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.: 04696208
SIC: 3559 Special Industry Machinery, NEC