UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
Amendment No. 1
[X] | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) |
OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended May 7,November 19, 2003, or
[ ] | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) |
OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the Transition Period From _____ to _____
Commission file number1-8308
Luby's, Inc.
(Exact name of registrant as specified in its charter)
Delaware | 74-1335253 | |
(State or other jurisdiction of | (IRS Employer Identification Number) | |
|
2211 Northeast Loop 410 |
(Address of principal executive offices, including zip code) |
(210) 654-9000 | www.lubys.com |
(Registrant's telephone number, including area code, and Website) |
(Former name, former address and former fiscal year, if changed since last report) |
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 and (2) has been subject to such filing requirements for the past 90 days. Yes X No
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act). Yes X No
As of JuneDecember 18, 2003, there were 22,456,29622,470,004 shares of the registrant's Common Stock outstanding, which does not include 4,946,7714,933,063 treasury shares.
Explanatory Note: The sole purpose of this Form 10-Q/A Amendment No. 1 is to correct a typographical error that appeared on the cover pageperiod referenced in paragraph 4(c) of the CEO's and the CFO's Section 302 certifications (Exhibit 31) of the Quarterly Report on Form 10-Q for the period ended May 7,November 19, 2003, filed on June 19,December 31, 2003. The numberParagraph 4(c) of shares of common stock was incorrectly listed as 26,456,296the certifications has been corrected to read "most recent fiscal quarter" instead of the correct amount of shares outstanding of 22,456,296."fourth fiscal quarter." The remainder of the information contained in the Quarterly Report on Form 10-Q for the quarter ended May 7,November 19, 2003, originally filed on June 19,December 31, 2003, is not amended hereby and shall be as set forth in the original filing.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
LUBY'S, INC. | |
(Registrant) |
Date: | By: | /s/Christopher J. Pappas | |||
Christopher J. Pappas | |||||
President and | |||||
|
Date: | By: | /s/Ernest Pekmezaris | |||
Ernest Pekmezaris | |||||
Senior Vice President and | |||||
|