================================================================================
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
AMENDMENT NO. 1 TO FORM 10-Q
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 28, 2008
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
Commission file number 1-7753
DECORATOR INDUSTRIES, INC.
-----------------------------------------------------
(Exact name of registrant as specified in its charter)
Pennsylvania 25-1001433
-------------------------------------- ------------------
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
10011 Pines Blvd., Suite #201, Pembroke Pines, Florida 33024
- ------------------------------------------------------ ---------------
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (954) 436-8909
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 (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 [X] No [ ]
Indicate by check mark whether the registrant is a large accelerated filer, an
accelerated filer, a non-accelerated filer, or a smaller reporting company. See
the definitions of "large accelerated filer," "accelerated filer" and "smaller
reporting company" in Rule 12b-2 of the Exchange Act.
Large accelerated filer [ ] Accelerated filer [ ]
Non-accelerated filer [ ] Smaller reporting company [X]
Indicate by check mark whether the registrant is a shell company (as defined in
Rule 12b-2 of the Exchange Act).
Yes [ ] No [X]
Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date.
Title of each class Outstanding at August 12, 2008
------------------- ------------------------------
Common Stock, Par Value $.20 Per Share 2,933,002 shares
================================================================================
EXPLANATORY NOTE
The purpose of this amendment on Form 10-Q/A to the Quarterly Report on Form
10-Q of Decorator Industries, Inc. for the quarterly period ended June 28, 2008
is to file amendments to Exhibits 31.1 and 31.2 that reflect the current
requirements for these exhibits. Exhibits 31.1 and 31.2 filed with the original
10-Q for the quarterly period ended June 28, 2008 used wording from an older
version of these exhibits.
No attempt has been made in this Form 10-Q/A to modify or update other
disclosures presented in the original report on Form 10-Q. The Form 10-Q/A does
not reflect events occurring after the filing of the Form 10-Q or modify or
update these disclosures, including the exhibits to the Form 10-Q affected by
subsequent events. Accordingly, this Form 10-Q/A should be read in conjunction
with the Company's filings made with the Securities and Exchange Commission
subsequent to the filing of the original Form 10-Q.
Item 6. Exhibits
31.1 Amendment to Certification of Principal Executive Officer, filed
herewith.
31.2 Amendment to Certification of Principal Financial Officer, filed
herewith.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this Amendment No. 1 to the Report on Form 10-Q to be
signed on its behalf by the undersigned thereunto duly authorized.
DECORATOR INDUSTRIES, INC.
(Registrant)
Date: September 9, 2008 By: /s/ William A. Johnson
----------------- ------------------------
William A. Johnson, Chief Executive Officer
and President
Date: September 9, 2008 By: /s/ Michael K. Solomon
----------------- ------------------------
Michael K. Solomon, Chief Financial Officer