Attached files
file | filename |
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EX-31.A - Q1 2010 EXHIBIT 31A - STARRETT L S CO | exhibit31aq012010.htm |
EX-31.B - Q1 2010 EXHIBIT 31B - STARRETT L S CO | exhibit31bq012010.htm |
EX-32 - Q1 2010 EXHIBIT 32 - STARRETT L S CO | exhibit32q012010.htm |
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D. C. 20549
FORM
10-Q/A
Amendment
No. 1
(Mark
One)
QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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x |
For
the quarterly period ended
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September
26, 2009
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OR
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TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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o |
For
the transition period from
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to
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Commission
file number
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1-367
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THE
L. S. STARRETT COMPANY
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(Exact
name of registrant as specified in its charter)
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MASSACHUSETTS
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04-1866480
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(State
or other jurisdiction of incorporation or organization)
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(I.R.S.
Employer Identification No.)
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121
CRESCENT STREET, ATHOL, MASSACHUSETTS
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01331-1915
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(Address
of principal executive offices)
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(Zip
Code)
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Registrant's
telephone number, including area code
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978-249-3551
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Former
name, address and fiscal year, if changed since last
report
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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.
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YES
x NO o
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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 definition of “accelerated filer,” “large
accelerated filer” and “smaller reporting company” in Rule 12b-2 of the
Exchange Act, (Check One):
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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
during the preceding 12 months (or for such shorter period that the
registrant was required to submit and post such files).
YES x NO o
Indicate
by check mark whether the registrant is a shell company (as defined in
Rule 12b-2 of the Exchange Act).
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YES
o NO x
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Common
Shares outstanding as of
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November
5, 2009
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Class
A Common Shares
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5,808,794
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Class
B Common Shares
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858,835
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1
EXPLANATORY
NOTE
The L.S.
Starrett Company is filing this Amendment No. 1 to its Quarterly Report on Form
10-Q for the
quarter
ended September 26, 2009, as originally filed with the Securities and Exchange
Commission on
November
5, 2009, for the sole purpose of filing Section 302 and 906 certifications that
were inadvertently
omitted
as exhibits to the original Form 10-Q. This Amendment No. 1 on Form 10-Q/A does
not modify or update the financial statements or any other disclosure contained
in the original Form 10-Q.
Item
6. Exhibits
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31a
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Certification
of Chief Executive Officer Pursuant to Rules 13a-15(e)/15(d)-15(e) and
13a-15(f)/15(d)-15(f), filed
herewith.
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31b
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Certification
of Principal Accounting Officer Pursuant to Rules 13a-15(e)/15(d)-15(e)
and 13a-15(f)/15(d)-15(f), filed
herewith.
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32
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Certification
of Chief Executive Officer and Principal Accounting Officer Pursuant to
Rule 13a-14(b) and Section 906 of the Sarbanes-Oxley Act of 2002
(subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United
States Code), filed herewith.
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2
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.
THE
L. S. STARRETT COMPANY
(Registrant)
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Date
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February
10, 2010
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/s/
Douglas A. Starrett
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Douglas
A. Starrett - President and CEO
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Date
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February
10, 2010
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/s/
Francis J. O’Brien
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Francis
J. O’Brien - Treasurer and CFO
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3