UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 10-Q/A
(Amendment No. 1)
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(Mark One)
|X| QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 25, 2005
OR
|_| TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from ______________ to ____________________
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Commission file number 0-18914
R&B, INC.
(Exact name of Registrant as specified in its charter)
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The Commonwealth of Pennsylvania
(State or other jurisdiction of incorporation or organization)
23-2078856
(I.R.S. Employer Identificaiton No.)
3400 East Walnut Street, Colmar, Pennsylvania 18915
(Address of principal executive offices) (Zip Code)
(215) 997-1800
(Registrant's telephone number, including area code)
Not Applicable
(Former name, former address and former fiscal year, if
changed since last report)
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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 an accelerated filer (as
defined in Rule 12b-2 of the Exchange Act). Yes |X| No |_|
Indicate by check mark whether the Registrant is a shell company (as defined
in Rule 12b-2 of the Exchange Act). Yes [_] No [X]
As of August 1, 2005 the Registrant had 17,932,129 shares of common stock, $.01
par value, outstanding.
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Explanatory Note
R&B, Inc. is filing this amendment to the quarterly report form 10-Q for the
quarter ended June 25, 2005 solely to corect certain typographical errors on
the cover page and in the certifications required by the rules and regulations
of the Securities and Exchange Commission implementing Section 302 of the
Sarbanes-Oxley Act of 2002. There were no other changes to the quarterly
report included in this Form 10-Q/A (Amendment No. 1) other than the previously
described changes to the cover page and certifications included as Exhibits
31.1 and 31.2 hereof.
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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.
R & B, INC.
Date November 21, 2005 \s\ Richard Berman
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Richard Berman
President and Chief Executive Officer
Date November 21, 2005 \s\ Mathias Barton
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Mathias Barton
Chief Financial Officer and
Principal Accounting Officer
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