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UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 10-K/A
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AMENDMENT NO. 1 TO FORM 10-K
[X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT
OF 1934
For the fiscal year ended December 29, 2007
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.
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(Exact name of registrant as specified in its charter)
Pennsylvania 25-1001433
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(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
10011 Pines Blvd., Pembroke Pines, Florida 33024
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (954) 436-8909
Securities registered pursuant to Section 12(b) of the Act:
Title of each class Name of each exchange on which registered
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Common Stock, Par Value $.20 Per Share American Stock Exchange
Securities registered pursuant to Section 12(g) of the Act: NONE
Indicate by check mark if the registrant is a well-known seasoned issuer, as
defined in Rule 405 of the Securities Act. Yes [ ] No [X]
Indicate by check mark if the registrant is not required to file reports
pursuant to Section 13 or Section 15(d) of the Act. Yes [ ] No [X]
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 if disclosure of delinquent filers pursuant to Item 405
of Regulation S-K is not contained herein, and will not be contained, to the
best of registrant's knowledge, in definitive proxy or information statements
incorporated by reference in Part III of this Form 10-K or any amendment to this
Form 10-K. [X]
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. (check one):
Large accelerated filer [ ] Smaller reporting company [X]
Accelerated filer [ ] Non-accelerated filer [ ]
Indicate by check mark whether the registrant is a shell company (as defined in
Rule 12b-2 of the Exchange Act) Yes [ ] No [X]
Aggregate market value of common stock held by non-affiliates of the registrant
as of the registrant's most recently completed second fiscal quarter, based on
the closing price of registrant's common stock of $6.95 at June 29, 2007:
$16,359,688
Number of shares of common stock outstanding at March 25, 2008: 2,927,296
DOCUMENTS INCORPORATED BY REFERENCE
Part III- Portions of the Proxy Statement for the 2008 Annual Meeting of
Shareholders
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EXPLANATORY NOTE
The purpose of this amendment on Form 10-K/A to the Annual Report on
Form 10-K of Decorator Industries, Inc. for the fiscal year ended December 29,
2007 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-K for the fiscal year ended December 29, 2007 used wording from an older
version of these exhibits.
No attempt has been made in this Form 10-K/A to modify or update other
disclosures presented in the original report on Form 10-K. The Form 10-K/A does
not reflect events occurring after the filing of the Form 10-K or modify or
update these disclosures, including the exhibits to the Form 10-K affected by
subsequent events. Accordingly, this Form 10-K/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-K.
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.
31.1 Amendment to Certification of Principal Executive Officer,
filed herewith.
31.2 Amendment to Certification of Principal Financial Officer,
filed herewith.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities
Exchange Act of 1934, the registrant has duly caused this Amendment No. 1 to the
Report on Form 10-K to be signed on its behalf by the undersigned, thereunto
duly authorized.
DECORATOR INDUSTRIES, INC.
(Registrant)
By: /s/ Michael K. Solomon
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Michael K. Solomon
Vice President
Dated: September 5, 2008
Pursuant to the requirements of the Securities Exchange Act of 1934,
this Amendment No. 1 to the Report on Form 10-K has been signed below by the
following persons on behalf of the registrant and in the capacities and on the
date indicated.
Name Title Signature Date
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William A. Johnson President and Chief /s/ William A. Johnson September 5, 2008
Executive Officer -------------------------------
Michael K. Solomon Vice President, Treasurer, /s/ Michael K. Solomon September 5, 2008
Secretary, Principal -------------------------------
Financial and Accounting
Officer
William A. Bassett Chairman and Director /s/ William A. Bassett September 5, 2008
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Ellen Downey Director /s/ Ellen Downey September 5, 2008
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William Dixon Director /s/ William Dixon September 5, 2008
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Terrence Murphy Director /s/ Terrence Murphy September 5, 2008
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