Form 10-K/A - Annual report [Section 13 and 15(d), not S-K Item 405]: [Amend]
SEC Accession No. 0001144204-09-038758
Filing Date
2009-07-24
Accepted
2009-07-24 17:02:05
Documents
7
Period of Report
2008-12-31

Document Format Files

Seq Description Document Type Size
1 AMENDMENT NO. 2 TO FORM 10-K v155283_10ka.htm 10-K/A 3066503
2 GRAPHIC chart1.jpg GRAPHIC 66344
3 GRAPHIC chart2.jpg GRAPHIC 59264
4 CONSENTS OF GRANT THORNTON v155283_ex23-1.htm EX-23.1 3368
5 SECTION 302 CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER v155283_ex31-1.htm EX-31.1 11389
6 SECTION 302 CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER v155283_ex31-2.htm EX-31.2 11198
7 SECTION 906 CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIA v155283_ex32.htm EX-32 11209
  Complete submission text file 0001144204-09-038758.txt   3278574
Mailing Address 2275 HUNTINGTON DRIVE #278 SAN MARINO CA 91108
Business Address 2275 HUNTINGTON DRIVE #278 SAN MARINO CA 91108 626-757-8885
AMERICAN DAIRY INC (Filer) CIK: 0000789868 (see all company filings)

EIN.: 870445575 | State of Incorp.: UT | Fiscal Year End: 1231
Type: 10-K/A | Act: 34 | File No.: 001-32473 | Film No.: 09962879
SIC: 2020 Dairy Products