UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D. C. 20549
FORM 10-K/A
AMENDMENT #1
(Mark One)
X ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
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ACT OF 1934 (FEE REQUIRED)
For the fiscal year ended December 31, 2002
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OR
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
---- EXCHANGE ACT OF 1934 (NO FEE REQUIRED)
For transition period from to
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Commission file number 0-9068
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Weyco Group, Inc.
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(Exact name of registrant as specified in its charter)
Wisconsin 39-0702200
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(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
333 W. Estabrook Boulevard, P. O. Box 1188, Milwaukee, WI 53201
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, include area code (414) 908-1600
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Securities registered pursuant to Section 12(b) of the Act:
Name of each exchange on
Title of each class which registered
None
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Securities registered pursuant to Section 12(g) of the Act:
Common Stock - $1.00 par value per share
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(Title of Class)
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(Title of Class)
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
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Indicate by check mark if disclosure of delinquent filers pursuant to Item 405
of Regulations S-K is not contained herein, and will not be contained, to the
best of registrant's knowledge, in any definitive proxy of information
statements incorporated by reference or in any amendment to this Form 10-K. (X)
Indicate by check mark whether the registrant is an accelerated filer (as
defined in Rule 12b-2 of the Act).
Yes X No
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State the aggregate market value of the voting and non-voting common equity held
by non-affiliates computed by reference to the price at which the common equity
was last sold, or the average bid and asked price of such common equity, as of
the last business day of the registrant's most recently completed second fiscal
quarter. $94,393,000.
As of March 3, 2003, there were outstanding 2,913,714 shares of Common Stock and
877,900 shares of Class B Common Stock. At the same date, the aggregate market
value (based upon the average of the high and low trades for that day) of all
common stock held by non-affiliates was approximately $101,313,000.
DOCUMENTS INCORPORATED BY REFERENCE
Portions of the Corporation's Annual Report to Shareholders for the year ended
December 31, 2002, are incorporated by reference in Part II of this report.
Portions of the Corporation's Proxy Statement, dated March 24, 2003, prepared
for the Annual Meeting of Shareholders scheduled for April 22, 2003, are
incorporated by reference in Part III of this report.
This amendment is being filed to resubmit Exhibit 23.1. The copy
previously filed inadvertently did not have the typed signature shown, although
the registrant had received a signed consent.
(c) Exhibits
The following exhibit is filed with this amendment.
Exhibit 23.1 Consent of Deloitte & Touche LLP
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.
WEYCO GROUP, INC.
(Registrant)
By /s/ John Wittkowske March 31, 2003
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John Wittkowske, Senior Vice President -- Chief Financial Officer
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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.
Signatures and Titles Date
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/s/ Thomas W. Florsheim* March 31, 2003
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Thomas W. Florsheim, Chairman Emeritus
/s/ Thomas W. Florsheim, Jr.* March 31, 2003
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Thomas W. Florsheim, Jr., Chairman of the Board
and Chief Executive Officer
/s/ John W. Florsheim* March 31, 2003
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John W. Florsheim, President and Chief
Operating Officer and Director
/s/ John Wittkowske March 31, 2003
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John Wittkowske, Senior Vice President, Chief
Financial Officer and Secretary
(Principal Accounting Officer)
/s/ Virgis W. Colbert* March 31, 2003
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Virgis W. Colbert, Director
/s/ Robert Feitler* March 31, 2003
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Robert Feitler, Director
/s/ Leonard J. Goldstein* March 31, 2003
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Leonard J. Goldstein, Director
Frederick P. Stratton, Jr.* March 31, 2003
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Frederick P. Stratton, Jr., Director
*By: /s/ John Wittkowske March 31, 2003
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John Wittkowske, by power of attorney