SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q/A / X / Quarterly Report pursuant to Section 13 or 15(d) ---- of the Securities Exchange Act of 1934 For the quarterly period ended October 31, 2002. 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: 0-6132 CANTEL MEDICAL CORP. (Exact name of registrant as specified in its charter) DELAWARE 22-1760285 ------------------------------- -------------------- (State or other jurisdiction of (I.R.S. employer incorporation or organization) identification no.) 150 CLOVE ROAD, LITTLE FALLS, NEW JERSEY 07424 ------------------------------------------------------------------ (Address of principal executive offices) (Zip code) Registrant's telephone number, including area code (973) 890-7220 Indicate by check mark whether 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 (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to the filing requirements for the past 90 days. Yes X No ----- ----- Number of shares of Common Stock outstanding as of December 6, 2002: 9,263,503. EXPLANATORY NOTE This amendment to Form 10-Q of Cantel Medical Corp. for the quarter ended October 31, 2002 filed on December 16, 2002 is being filed solely for the purpose of filing certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, which were inadvertently omitted in the December 16, 2002 filing. PART II - OTHER INFORMATION ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K (a) Exhibits: 99.1 - Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 99.2 - Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 1 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. CANTEL MEDICAL CORP. Date: December 30, 2002 By: /s/ JAMES P. REILLY ------------------------ James P. Reilly, President and Chief Executive Officer (Principal Executive Officer) By: /s/ CRAIG A. SHELDON ------------------------ Craig A. Sheldon, Senior Vice President and Chief Financial Officer (Principal Financial and Accounting Officer) 2