Bell Industries Inc /New/ - Amended Quarterly Report (10-Q/A)
17 April 2008 - 6:21AM
Edgar (US Regulatory)
SECURITIES AND EXCHANGE COMMISSION
Washington, D. C. 20549
FORM
10-Q/A
Amendment Number 1 to Form 10-Q
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.
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For the quarterly period ended June 30, 2007
or
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o
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934.
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For the transition period from to
Commission file number 1-11471
Bell Industries, Inc.
(Exact name of Registrant as specified in its charter)
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California
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95- 2039211
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. Employer Identification No.)
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8888 Keystone Crossing, Suite 1700,
Indianapolis, Indiana
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46240
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(Address of principal executive offices)
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(Zip Code)
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Registrants telephone number, including area code: (317) 704-6000
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
þ
No
o
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
definition of large accelerated filer, accelerated
filer and smaller reporting company in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer
o
Accelerated filer
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Non-accelerated filer
þ
Smaller reporting company
o
(Do not check if a smaller reporting company)
Indicate by check mark whether the registrant is a shell company (as defined in Exchange Act
Rule 12b-2).
Yes
o
No
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As
of the close of business on August 13, 2007, there were 8,650,224 outstanding shares of the
Registrants Common Stock.
The
sole purpose of this Amendment Number 1 to Form 10-Q is to
file the complete text of Exhibit 10.1, Agreement dated June 5,
2007 between Vehicle Manufacturers Services, Inc. and Bell
Industries. Portions of the exhibit were previously omitted pursuant
to a request for confidential treatment filed with the Securities and
Exchange Commission. Items in the Quarterly Report on Form 10-Q not referenced herein are not amended,
and this amendment does not reflect events occurring after the original filing of the Quarterly Report on Form 10-Q,
or modify or update those disclosures as presented in this Form 10-Q except to the extent
set forth herein.
2
PART II OTHER INFORMATION
Item 6.
Exhibits
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10.1
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Agreement dated June 5, 2007
between Vehicle Manufacturers Services, Inc. and Bell Industries.
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31.1
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Certification of Clinton J. Coleman, Chief
Executive Officer of Registrant pursuant to Rule 13a-14
adopted under the Securities Exchange Act of 1934, as
amended, and Section 302 of the Sarbanes-Oxley Act of
2002.
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31.2
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Certification of Kevin J. Thimjon, Chief Financial
Officer of Registrant pursuant to Rule 13a-14 adopted
under the Securities Exchange Act of 1934, as amended,
and Section 302 of the Sarbanes-Oxley Act of 2002.
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32.1
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Certification of Clinton J. Coleman, Chief Executive Officer
of the Registrant, furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.*
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32.2
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Certification of Kevin J. Thimjon, Chief Financial Officer
of the Registrant, furnished pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002.*
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*
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Previously filed.
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3
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly
caused this amendment to Form 10-Q to be signed on its behalf by the undersigned thereunto duly authorized.
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BELL INDUSTRIES, INC.
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Dated: April 16, 2008
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By:
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/s/
Clinton J. Coleman
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Clinton J. Coleman
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Chief Executive Officer
(authorized officer of registrant)
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Dated: April 16, 2008
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By:
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/s/
Kevin J. Thimjon
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Kevin J. Thimjon
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President and Chief Financial Officer
(principal financial and accounting officer)
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4
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