U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-QSB/A
(AMENDMENT NO. 1)
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| þ | | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. |
For the quarterly period endedDecember 4, 2005
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| o | | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. |
GLASSMASTER COMPANY
(Exact name of small business issuer as specified in its charter)
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| South Carolina | | 0-2331 | | 57-0283724 |
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(State or other jurisdiction of
Incorporation of organization | | (Commission
File Number) | | (IRS Employer
Identification No.) |
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| PO Box 788, Lexington SC | | 29071 |
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| (Address of principal executive offices) | | (Zip Code) |
Issuer’s Telephone Number, including area code: 803-359-2594
No Change
(Former name, former address and former fiscal year, if changed since last report)
Indicate by check mark whether the registrant:
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| (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 |
| | | YES þ NO o |
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| (2) | | Has been subject to such filing requirements for the past 90 days |
| | | YES þ NO o |
Common shares outstanding December 4, 2005:2,142,390 par value $0.03
EXPLANATORY NOTE
This amendment on Form 10-QSB/A (Amendment No. 1) amends our quarterly report on Form 10-QSB for the quarter ended December 4, 2005, as filed with the U.S. Securities and Exchange Commission on January 18, 2006. It is being filed for the sole purpose of correcting the previously filed Certifications by the principal executive officer and principal financial officer, and the Exhibit Index, in response to comments received by the Company from the U.S. Securities and Exchange Commission. No other changes have been made. This report is not intended to update other information presented in the previously filed quarterly report on Form 10-QSB. Readers are directed to the originally filed Form 10-QSB for all other Items.
PART II — OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K
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| a) | | Exhibits |
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| | | Exhibit 31.1 — Section 302 Certification of Principal Executive Officer |
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| | | Exhibit 31.2 — Section 302 Certification of Principal Financial Officer |
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| | | Exhibit 32.1 — Form 906 Certification |
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| b) | | Reports on Form 8-K |
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| | | There was one report filed on Form 8-K during the quarter ended December 4, 2005 |
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| | | i) October 25, 2005 Change in Directors or Principal Officers |
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.
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| | | GLASSMASTER COMPANY |
| | | LEXINGTON, SC |
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| Date: June 13, 2006 | | /s/ Raymond M. Trewhella |
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| | | Raymond M. Trewhella |
| | | (CEO and Chairman of the Board, |
| | | Principal Executive Officer) |
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| Date: June 13, 2006 | | /s/ Nathan G. Leaphart III, CPA |
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| | | Nathan G. Leaphart III, CPA |
| | | (Corporate Controller & Chief Financial Officer, |
| | | Principal Financial Officer) |
