United States
Securities and Exchange Commission
Washington, D. C. 20549
____________________________
FORM 10-QSB / A
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(Mark One)
[X] QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 2004
OR
[__] TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from __________ to __________
Commission file number 0-17321
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TOR MINERALS INTERNATIONAL, INC.
(Exact name of small business issuer as specified in its charter)
|
Delaware |
74-2081929 |
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(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
____________________________
722 Burleson Street, Corpus Christi, Texas 78402
(Address of principal executive offices)
(361) 883-5591
(Registrant's telephone number, including area code)
____________________________
Check whether the issuer (1) filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act during the past 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.
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Yes [ X ] |
No [__] |
State the number of shares outstanding of each of the issuer's classes of common equity, as of the latest practicable date.
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Class |
Shares Outstanding as of April 30, 2004 |
|
Common Stock, $0.25 par value |
7,763,153 |
Transitional Small Business Disclosure Format (check one):
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Yes [__] |
No [ X ] |
EXPLANATORY NOTE
TOR Minerals International, Inc. is filing this amendment solely for the purpose of filing exhibits 31.1, 31.2, 32.1 and 32.2, which were erroneously omitted from the original filing.
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Item 6. |
Exhibits and Reports on Form 8-K |
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(a) |
Exhibits |
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Exhibit 31.1 |
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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Exhibit 31.2 |
Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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Exhibit 32.1 |
Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
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Exhibit 32.2 |
Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
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(b) |
Reports on Form 8-K |
Item 5 & Item 7 - Press Release - January 20, 2004 TOR Announces Private Placement of Common Stock and Series A Convertible Preferred Stock |
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Item 5 & Item 7 - Press Release - March 1, 2004 TOR Announces Fourth Quarter 2003 Earnings |
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Item 5 & Item 7 - Press Release - March 9, 2004 TOR Announces Proposed Shelf Registration Statement for Shareholders |
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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.
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TOR Minerals International, Inc. |
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____________ |
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(Registrant) |
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Date: |
June 2, 2004 |
RICHARD L. BOWERS President and CEO |
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Date: |
June 2, 2004 |
LAWRENCE W. HAAS Treasurer and CFO |
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