FORM 10-K/A
AMENDMENT #1 |
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(Mark One) |
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[X] | ANNUAL REPORT PURSUANT TO SECTION 13 or 15(D) OF THE | |
SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2005, or |
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[ ] | 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 0-2757 |
THE MONARCH CEMENT COMPANY |
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Kansas |
48-0340590 |
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P.O. Box 1000, Humboldt, Kansas 66748-0900 |
Registrant's telephone number, including area code: 620-473-2222
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act:
Title of Class: Capital Stock, par value $2.50 per share
Class B Capital Stock, par value $2.50 per share
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. [ ] |
Indicate by check mark whether the registrant is an
accelerated filer (as defined in Rule 12b-2 of the Act). Yes ____ No X |
Indicate by check mark whether the registrant is a large
accelerated filer, an accelerated filer, or a non-accelerated filer. Large accelerated filer ____ Accelerated filer ____ Non-accelerated filer X |
The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the average bid and ask prices of such common equity as of the last business day of the registrant's most recently completed second fiscal quarter was $66,319,500. |
As of March 3, 2006, the registrant had outstanding 2,465,996 shares of Capital Stock, par value $2.50 per share, and 1,560,962 shares of Class B Capital Stock, par value $2.50 per share. |
DOCUMENTS INCORPORATED BY REFERENCE |
Portions of the following documents are incorporated by reference into the indicated parts of this report: (1) the registrant's annual report to stockholders for the year ended December 31, 2005 - Parts I, II and IV of Form 10-K and (2) the registrant's definitive proxy statement prepared in connection with the annual meeting of stockholders to be held on April 12, 2006 - Parts II and III of Form 10-K. |
When we filed our Form 10-K yesterday, we inadvertently filed non-conformed signature copies of Exhibit 31.1, 31.2, 32.1 and 32.2. We are now filing the conformed signed copies of those exhibits.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
THE MONARCH CEMENT COMPANY
(Registrant)
By: /s/ Walter H. Wulf, Jr.
Walter
H. Wulf, Jr.
President
Date: March 14, 2006
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
By: /s/
Jack R. Callahan Jack R. Callahan Director |
By: /s/ Gayle
C. McMillen
Gayle C. McMillen Director |
Date: March 14, 2006 | Date: March 14, 2006 |
By: /s/
Ronald E. Callaway
Ronald E. Callaway Director |
By: /s/ Byron K.
Radcliff
Byron K. Radcliff Director |
Date: March 14, 2006 | Date: March 14, 2006 |
By: /s/
David L. Deffner
David L. Deffner Director |
By: /s/ Walter H. Wulf, Jr.
Walter H. Wulf, Jr. President, Principal Executive Officer and Director |
Date: March 14, 2006 | Date: March 14, 2006 |
By: /s/
Robert M. Kissick
Robert M. Kissick Director |
By: /s/ Debra P. Roe
Debra P. Roe, CPA Chief Financial Officer |
Date: March 14, 2006 | Date: March 14, 2006 |