UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A*
(Amendment No. 1)
Quarterly Report Pursuant to Section 13 or 15(d)
of the
Securities Exchange Act of 1934
For the Quarter ended June 30, 2003 Commission File Number: 000-23092
NATIONAL DENTEX CORPORATION
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Massachusetts 04-2762050
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(State of Incorporation) (I.R.S. Identification No.)
526 Boston Post Road, Wayland, MA 01778
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(Address of Principal Executive Offices) (Zip Code)
(508) - 358 - 4422
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(Registrant's Telephone Number)
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
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*Amendment to Part II, Item 6, Exhibits and Reports on Form 8-K, as set
forth herein.
INDEX
Part II. Other Information
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Item 6. Exhibits and Reports on Form 8-K
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Signatures
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EXPLANATORY NOTE TO FORM 10-Q/A
This Amendment No. 1 to the Registrant's Quarterly Report on Form 10-Q
for the quarterly period ended June 30, 2003, as filed with the Commission on
August 13, 2003, is being filed solely for the purpose of filing certifications
in respect of Section 302 of the Sarbanes-Oxley Act as Exhibits 31.1 and 31.2
thereto in the revised format required for reports that are due on or after
August 14, 2003. The certifications previously filed with such Quarterly Report
following the signatures thereto shall be deemed replaced and superceded in
their entirety by Exhibits 31.1 and 31.2 filed herewith. In addition, Exhibits
99.1 and 99.2 in respect of Section 906 of the Sarbanes-Oxley Act previously
filed with such Quarterly Report shall be deemed replaced and superceded in
their entirety by Exhibits 32.1 and 32.2 filed herewith, which are identical in
all respects to previously filed Exhibits 99.1 and 99.2, except for their
redesignation as Exhibits 32.1 and 32.2. No revisions have been made to the
Registrant's financial statements or any other disclosure contained in such
Quarterly Report.
As required by the rules of the Securities and Exchange Commission, the
full text of the affected items is included herein.
PART II. OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K
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(a) Exhibits
Exhibit 31.1 Certification of David L. Brown pursuant to Section 302 of the
Sarbanes-Oxley Act.
Exhibit 31.2 Certification of Richard F. Becker, Jr. pursuant to Section
302 of the Sarbanes-Oxley Act.
Exhibit 32.1 Certification of David L. Brown pursuant to Section 906 of the
Sarbanes-Oxley Act.
Exhibit 32.2 Certification of Richard F. Becker, Jr. pursuant to Section
906 of the Sarbanes-Oxley Act.
(b) Reports on Form 8-K
On July 24, 2003, a Form 8-K was filed by the Company under
Item 9, Regulation FD Disclosure and Item 12, Disclosure of
Results of Operations and Financial Condition.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this Amendment to be signed on its behalf by the
undersigned, thereunto duly authorized.
NATIONAL DENTEX CORPORATION
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Registrant
September 30, 2003 By:/s/ David L. Brown
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David L. Brown
President, CEO, and Director
(Principal Executive Officer)
September 30, 2003 By:/s/ Richard F. Becker, Jr.
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Richard F. Becker, Jr.
Vice President, Treasurer and Chief
Financial Officer
(Principal Financial and Accounting Officer)