Securities and Exchange Commission
Washington, DC 20549
FORM 10-Q
Amendment to Application or Report Filed
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Lakeland Industries, Inc.
711-2 Koehler Avenue
Ronkonkoma, NY 11779-7410
(631) 981-9700
Delaware 0-15535 13-3115216
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(State or other jurisdiction (Commission (IRS Employer of
incorporation) File Number) Identification No.)
AMENDMENT NO. 1
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The undersigned registrant hereby amends the following items, financial
Statements, exhibits or other portions of its Quarterly Report dated July 31,
2003 on Form 10-Q as set forth in the pages attached hereto:
(List all such items, financial statements,
exhibits or other portions amended)
Item 6 - Part II - Other Information
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Certification Pursuant to Section 906
of the Sarbanes-Oxley Act of 2002
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.
LAKELAND INDUSTRIES, INC.
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(Registrant)
Date: September 17, 2003 By: /s/ James M. McCormick
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James M. McCormick
Treasurer, Principal
Accounting Officer
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
Pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to
ss. 906 of the Sarbanes-Oxley Act of 2002
In connection with the filing with the Securities and Exchange Commission of the
Quarterly Report of Lakeland Industries, Inc. (the "Company") on Form 10-Q for
the quarter period ending July 31, 2003 (the "Report"), I Raymond J. Smith,
Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. ss. 1350,
as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that to the
best of my knowledge:
(1) The Report fully complies with the requirements of section 13(a) or
15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents in all material
respects, the financial condition and results of operations of the Company.
/s/Raymond J. Smith
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Raymond J. Smith
Chief Executive Officer
September 15, 2003
CERTIFICATION OF PRINCIPAL ACCOUNTING OFFICER
Pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to
ss. 906 of the Sarbanes-Oxley Act of 2002
In connection with the filing with the Securities and Exchange Commission of the
Quarterly Report of Lakeland Industries, Inc. (the "Company") on Form 10-Q for
the quarter period ending July 31, 2003 (the "Report"), I James M. McCormick,
Principal Accounting Officer of the Company, certify, pursuant to 18 U.S.C. ss.
1350, as adopted pursuant to ss. 906 of the Sarbanes-Oxley Act of 2002, that to
the best of my knowledge:
(1) The Report fully complies with the requirements of section 13(a) or
15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents in all material
respects, the financial condition and results of operations of the Company.
/s/James M. McCormick
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James M. McCormick
Principal Accounting Officer
September 15, 2003
CERTIFICATION OF EXECUTIVE VICE PRESIDENT,
SECRETARY AND GENERAL COUNSEL
Pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to
ss. 906 of the Sarbanes-Oxley Act of 2002
In connection with the filing with the Securities and Exchange Commission of the
Quarterly Report of Lakeland Industries, Inc. (the "Company") on Form 10-Q for
the quarter period ending July 31, 2003 (the "Report"), I Christopher J. Ryan
Executive Vice President, Secretary and General Counsel of the Company, certify,
pursuant to 18 U.S.C. ss. 1350, as adopted pursuant to ss. 906 of the
Sarbanes-Oxley Act of 2002, that to the best of my knowledge:
(1) The Report fully complies with the requirements of section 13(a) or
15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents in all material
respects, the financial condition and results of operations of the Company.
/s/Christopher J. Ryan
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Christopher J. Ryan
Executive Vice President, Secretary
And General Counsel
September 15, 2003