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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 4.1 First Amendment to Rights Agreement
- 4.1 Fourth Amendment to Rights Agreement
- 10.1 Amended and Restated Katy Industries, Inc. 1995 Long-term Incentive Plan
- 10.20 Amended and Restated Katy Industries, Inc. 1997 Long-term Incentive Plan
- 31.1 Section 302 Certification - Anthony T. Castor III
- 31.2 Section 302 Certification - Amir Rosenthal
- 32.1 Section 906 Certification - Anthony T. Castor III
- 32.2 Section 906 Certification - Amir Rosenthal
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