SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
AMENDMENT TO
Form 10-Q
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
FOR THE QUARTER ENDED JUNE 30, 2002
Commission File Number 1-10741
PROVENA FOODS, INC.
(Exact name of registrant as specified in its charter)
California | 95-2782215 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. employer identification number) | |
5010 Eucalyptus Avenue, Chino, California | 91710 | |
(Address of principal executive offices) | ZIP Code |
(909) 627-1082
(Registrant’s telephone number, including area code)
Amendment
Registrant’s Form 10-Q Quarterly Report for the quarter ended June 30, 2002, heretofore filed, is hereby amended by changing Item 6 (a) to read:
(a) The only exhibit filed with this report (as amended) is Exhibit 99.1 Certifications of Chief Executive Officer and Chief Financial Officer
and by adding said exhibit.
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.
Date: August 14, 2002 | PROVENA FOODS INC. By: /s/ Thomas J. Mulroney Thomas J. Mulroney Vice President and Chief Financial Officer |