FORM 10-Q/A
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended July 3, 2005
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 0-21139
DURA AUTOMOTIVE SYSTEMS, INC.
(Exact name of Registrant as specified in its charter)
DELAWARE 38-3185711
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
2791 RESEARCH DRIVE 48309
ROCHESTER HILLS, MICHIGAN (Zip Code)
(Address of principal executive offices)
(248) 299-7500
(Registrant's telephone number, including area code)
NOT APPLICABLE
(Former name, former address and former fiscal year, if changed since
last report)
Indicate by check mark whether the Registrant (1) has filed all reports required
to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during
the preceding 12 months, and (2) has been subject to such filing requirements
for the past 90 days.
Yes X No
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The number of shares outstanding of the Registrant's Class A common stock, par
value $.01 per share, at August 1, 2005 was 18,709,890 shares.
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EXPLANATORY NOTE
This Amendment amends Item 6 (Exhibits and Reports on Form 8-K) of Part II to
the Quarterly Report on Form 10-Q of Dura Automation Systems, Inc. for the
quarter ended July 3, 2005 (the "Original Report") to file certain loan
agreements inadvertently omitted in the previously filed Form 10-Q by Dura
Automation Systems, Inc. with the Securities and Exchange Commission on August
12, 2005 (specifically Exhibit 10.1).
Except as described above, Dura Automation Systems, Inc has not modified or
updated disclosures presented in the Original Report. Accordingly, this Form
10-Q/A does not reflect events occurring after the filing of the Original Report
or modify or update those disclosures affected by subsequent events. This Form
10-Q/A should be read in conjunction with the Original Report.
Item 6. Exhibits and Reports on Form 8-K:
(a) Exhibits
10.1 Fifth Amendment and Restated Credit Agreement & Amended and
Restated Pledge and Security Agreement dated May 3, 2005
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SIGNATURE
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.
DURA AUTOMOTIVE SYSTEMS, INC.
Date: August 29, 2005 By /s/ Keith R. Marchiando
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Keith R. Marchiando
Vice President, Chief Financial Officer
(principal accounting and financial
officer)
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EXHIBIT INDEX
Exhibit 10.1 Fifth Amendment and Restated Credit Agreement & Amended and
Restated Pledge and Security Agreement dated May 3, 2005
Exhibit 10.2 Second Lien $150,000,000 Credit Agreement & Pledge and Security
Agreement dated May 3, 2005*
Exhibit 10.3 Intercreditor Agreement dated May 3, 2005.*
Exhibit 31.1 Certification by Lawrence A. Denton, President, Chief Executive
Officer and Director
Exhibit 31.2 Certification by Keith R. Marchiando, Vice President and Chief
Financial Officer
Exhibit 32.1 Certification Pursuant to 18 U.S.C. Section 1350, As Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
Exhibit 32.2 Certification Pursuant to 18 U.S.C. Section 1350, As Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
* Previously filed.