UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
FORM 10-Q/A
ý | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE |
| |
For the quarterly period ended: November 30, 2005 | |
| |
Or | |
| |
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE |
|
|
For the transition period from: To: | |
Commission File Number: 0-23996
SCHMITT INDUSTRIES, INC.
(Exact Name of Registrant as Specified in its Charter)
Oregon |
| 93-1151989 |
(State of Incorporation) |
| (IRS Employer ID Number) |
2765 NW Nicolai Street, Portland, Oregon 97210
(Address of Registrant’s Principal Executive Office)
(503) 227-7908
(Registrant’s Telephone Number)
Indicate by check mark whether the registrant has (1) filed all reports required to be filed by Section 13 of 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 | 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 | ||||
| ||||||||
The number of shares of each class of common stock outstanding as of December 31, 2005 | ||||||||
Common stock, no par value | 2,613,419 | |||||||
SCHMITT INDUSTRIES, INC.
INDEX TO FORM 10-Q/A
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
Certifications |
|
|
2
In the Form 10-Q filed on January 12, 2006, the dates of the signatures on the Signature page and on the Certifications (Exhibits 31.1, 31.2 and 32.1) were January 12, 2005 instead of January 12, 2006. This Form 10-Q/A corrects those dates.
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.
| SCHMITT INDUSTRIES, INC. |
|
| ||||||
| (Registrant) |
|
| ||||||
|
|
|
| ||||||
Date: | February 2, 2006 | /s/ Wayne A. Case |
| ||||||
|
|
| Wayne A. Case, President/CEO/Director | ||||||
|
|
| |||||||
Date: | February 2, 2006 | /s/ Michael S. McAfee |
| ||||||
|
|
| Michael S. McAfee, Chief Financial Officer/Treasurer | ||||||
3
