UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended February 28, 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 Number: 001-11629
FARMLAND INDUSTRIES, INC.
Debtor-in-Possession as of May 31, 2002
(Exact name of registrant as specified in its charter)
Kansas | 44-0209330 |
(State of incorporation) | (I.R.S. Employer Identification No.) |
12200 North Ambassador Drive | |
Kansas City, Missouri | 64163-1244 |
(Address of principal executive offices) | (Zip Code) |
Registrant's telephone number, including area code: 816-713-7000
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13or 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 [X] No [ ]
Indicate by check mark whether registrant is an accelerated filer (as defined in Rule 12b-2 of the Act). Yes[ ] No [X]
Explanatory Note
When Farmland Industries, Inc. filed our Quarterly Report on Form 10-Q dated April 14, 2003 the exhibits were inadvertently attached as correspondence rather than as exhibits. The exhibits are attached hereto.
Item 6. EXHIBITS AND REPORTS ON FORM 8-K
(a) Exhibits
The exhibits listed below are filed as part of Form 10-Q for quarter ended February 28, 2003.
Exhibit No. Description of Exhibit
4.(ii) B
First Amendment to First Amended And Restated Debtor-In-Possession Credit Agreement and Adequate Protection Stipulation between Farmland Industries, Inc. and various banks, dated January 8, 2003 and effective March 3, 2003. 99.1
Certification by President and Chief Executive Officer pursuant to 18 U.S.C Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 99.2
Certification by Executive Vice President and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (b) Reports on Form 8-K
No reports on Form 8-K were filed during the quarter ended February 28, 2003.
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.
FARMLAND INDUSTRIES, INC.
(Registrant)
By: /s/ Steven R. Rhodes
Steven R. Rhodes
Executive Vice President
and Chief Financial Officer
Date: April, 14, 2003