10-Q/A 1 k49101ae10vqza.htm FORM 10-Q/A e10vqza
 
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
(Amendment No. 1)
QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d)
OF THE SECURITIES EXCHANGE ACT of 1934
For the quarterly period ended July 3, 2010
Commission File No. 1-11333
KAYDON CORPORATION
(Exact name of registrant as specified in its charter)
     
Delaware   13-3186040
(State or other jurisdiction of   (I.R.S. Employer Identification No.)
incorporation or organization)    
     
Suite 300, 315 E. Eisenhower Parkway, Ann Arbor, Michigan   48108
(Address of principal executive offices)   (Zip Code)
Registrant’s telephone number, including area code: (734) 747-7025
Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Yes þ     No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes þ     No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
             
Large accelerated filer þ   Accelerated filer o   Non-accelerated filer o   Smaller reporting company o
        (Do not check if a smaller reporting company)    
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 under the Exchange Act).
Yes o     No þ
   Common Stock Outstanding at July 30, 2010 – 33,450,273 shares, $.10 par value.
 
 

 

 

Explanatory Note
The sole purpose of this amendment on Form 10-Q/A to Kaydon Corporation’s quarterly report on Form 10-Q for the period ended July 3, 2010, filed with the Securities and Exchange Commission on August 3, 2010 (“the Form 10-Q”), is to furnish Exhibit 101 to the Form 10-Q, as required by Rule 405 of Regulation S-T.
No other changes have been made to the Form 10-Q. This Form 10-Q/A speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the Form 10-Q.
Users of this data are advised that pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
ITEM 6. EXHIBITS.
     
Exhibit No.   Description
 
    
3.1*
  Certificate of Elimination with respect to the Company’s Series A Preferred Stock
 
    
10.1
  Kaydon Corporation Employee Stock Ownership and Thrift Plan effective June 1, 2010 (previously filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K filed June 7, 2010 and incorporated herein by reference).
 
    
31.1*
  Certification Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
 
    
31.2*
  Certification Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
 
    
32*
  Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
 
    
101.INS
  XBRL Instance Document
 
    
101.SCH
  XBRL Taxonomy Extension Schema
 
    
101.CAL
  XBRL Taxonomy Extension Calculation Linkbase
 
    
101.LAB
  XBRL Taxonomy Extension Label Linkbase
 
    
101.PRE
  XBRL Taxonomy Extension Presentation Linkbase
 
*   Filed or furnished previously; as applicable

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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
         
  KAYDON CORPORATION
 		  
August 19, 2010  /s/ Peter C. DeChants    
  Peter C. DeChants   
  Senior Vice President, Chief Financial Officer   
 
     
August 19, 2010  /s/ Donald I. Buzinkai    
  Donald I. Buzinkai   
  Vice President, Chief Accounting Officer   
 

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