- Amended Quarterly Report (10-Q/A)
05 Outubro 2009 - 3:18PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Quarterly Report
Pursuant to Section 13 or 15 (d) of the Securities Exchange Act of 1934
For the quarterly
period ended January 31, 2009
Commission File number
0-6506
NOBILITY HOMES, INC.
(Exact name of registrant as specified in its charter)
Florida
|
59-1166102
|
(State or other jurisdiction
|
(I.R.S. Employer
|
of incorporation or
|
Identification No.)
|
organization)
|
3741 S.W. 7th Street
|
Ocala, Florida
|
34474
|
(Address of principal executive offices)
|
(Zip Code)
|
(352)
732-5157
(Registrants telephone number, including area
code)
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
; No
.
Indicate by check mark whether the
registrant has submitted electronically and posted on its corporate Web site, if any,
every Interactive Data File required to be submitted and posted pursuant to Rule 405 of
Regulation S-T during the preceding 12 months (or for such shorter period that the
registrant was required to submit and post such files). Yes
; 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
|
|
Indicate by check mark
whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes
; No
.
Indicate the number of shares
outstanding of each of the issuers classes of common stock, as of the latest
practicable date.
|
Shares Outstanding
|
Title of Class
|
March 17, 2009
|
Common Stock
|
4,068,469
|
EXPLANATORY NOTE
This
amendment to the Form 10-Q of Nobility Homes, Inc. for the quarter ended January 31, 2009,
is being filed to provide management certifications including the internal control over
financial reporting language required by Item 601(b)(31) of Regulation S-K.
PART II OTHER
INFORMATION
Item 6. Exhibits
|
31.
|
(a)
|
Certification of Chief Executive Officer Pursuant to Section 302 of the
Sarbanes-Oxley Act and Rule 13a-14(a) or 15d-14(a) under the Securities
Exchange Act of 1934
|
|
(b)
|
Certification
of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act
and Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934
|
|
32.
|
(a)
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Written Statement of Chief Executive Officer Pursuant to 18 U.S.C. §1350
|
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(b)
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Written
Statement of Chief Financial Officer Pursuant to 18 U.S.C. §1350
|
2
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.
|
NOBILITY HOMES, INC.
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DATE: September 25, 2009
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By: /s/ Terry E. Trexler
|
|
Terry E. Trexler, Chairman,
|
|
President and Chief Executive Officer
|
3
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