Form 10-K/A - Annual report [Section 13 and 15(d), not S-K Item 405]: [Amend]
SEC Accession No. 0001169232-04-002616
Filing Date
2004-05-05
Accepted
2004-05-05 16:46:14
Documents
11
Period of Report
2003-12-31

Document Format Files

Seq Description Document Type Size
1 AMENDMENT NO. 1 TO FORM 10-K d59404_10k-a.txt 10-K/A 395835
2 AMENDED & RESTATED PREF UNIT REPURCHASE AGREE d59404_ex10-11.txt EX-10.11 5593
3 FIRST AMENDMENT TO LOAN AGREEMENT d59404_ex10-12.txt EX-10.12 19828
4 SECOND AMENDMENT TO LOAN AGREEMENT d59404_ex10-13.txt EX-10.13 30178
5 THIRD AMENDMENT TO LOAN AGREEMENT d59404_ex10-14.txt EX-10.14 18352
6 SUBSIDIARIES OF REGISTRANT d59404_ex21.txt EX-21 1817
7 INDEPENDENT AUDITORS' CONSENT d59404_ex23.txt EX-23 685
8 CEO CERTIFICATION PURSUANT TO SECTION 302 d59404_ex31-1.txt EX-31.1 3834
9 CFO CERTIFICATION PURSUANT TO SECTION 302 d59404_ex31-2.txt EX-31.2 3804
10 CEO CERTIFICATION PURSUANT TO SECTION 906 d59404_ex32-1.txt EX-32.1 1547
11 CFO CERTIFICATION PURSUANT TO SECTION 906 d59404_ex32-2.txt EX-32.2 1550
  Complete submission text file 0001169232-04-002616.txt   485964
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/A | Act: 34 | File No.: 001-05558 | Film No.: 04782102
SIC: 3559 Special Industry Machinery, NEC