FORM 10-Q/A
(Amendment No. 2)
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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| QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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| For the Quarterly Period Ended May 29, 2004 |
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| TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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| For the Transition Period From to |
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Commission File No. 0-19194 |
RAG SHOPS, INC.
(Exact name of registrant as specified in its charter)
DELAWARE |
| 51-0333503 |
(State or other jurisdiction of |
| (I.R.S. Employer Identification |
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111 WAGARAW ROAD |
| 07506 |
(Address of principal executive |
| (Zip Code) |
(973) 423-1303
(Registrant’s telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or 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 ý No o
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act).
Yes o No ý
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
CLASS |
| OUTSTANDING AT JUNE 30, 2004 |
Common Stock, par value $.01 |
| 4,797,983 |
EXPLANATORY NOTE – AMENDMENT
This Amendment No. 2 to the Quarterly Report on Form 10-Q for the quarterly period ended May 29, 2004 is being filed to correct Part II, Item 6 “Exhibits and Reports on Form 8-K” to provide updated certifications adopted pursuant to the Sarbanes-Oxley Act of 2002.
For purposes of this Form 10-Q/A, and in accordance with Rule 12b-15 under the Securities and Exchange Act of 1934, as amended, each item of the Form 10-Q for the quarterly period ended May 29, 2004, as originally filed on July 13, 2004, that was affected has been amended to the extent affected by the referenced amendment/correction and restated in its entirety. All other financial information and disclosures remain unchanged.
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PART II - OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K
(a) Exhibits
31.1 | Certification of Acting Chief Executive Officer Pursuant to Exchange Act Rule 13a-14(a)/15d-14(a) |
31.2 | Certification of Acting Chief Financial Officer Pursuant to Exchange Act Rule 13a-14(a)/15d-14(a) |
32.1 | Certification of Acting Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) |
32.2 | Certification of Acting Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Section 1350) |
(b) No reports on Form 8-K have been filed during the quarter ended May 29, 2004.
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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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| RAG SHOPS, INC. | |
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Date: | February 8, 2005 | /s/ Stephen G. Marble |
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| Stephen G. Marble | |
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| Acting Chief Executive Officer | |
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Date: | February 8, 2005 | /s/ Steven B. Barnett |
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| Steven B. Barnett | |
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| Acting Principal Financial Officer and | |
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| Acting Principal Accounting Officer |
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