incoherant,
they certainly don't....that's why I noted that only
"their bookkeeper knows why the numbers don't add up."
edited to correct and delete link, which won't work.....
I saw one of Regi's SEC Filings posted, and its percentages of ownership did not add up either...so I went and checked other Regi SEC Filings and none that I saw added up....perhaps this is common? I can't imagine not catching such an error.....well, that's really irrelevant anyway......
COMPANY: REGI U S INC
CROSS-REFERENCE: SKY TECH INC
TICKER: RGUS
EXCHANGE: OTH
FORM-TYPE: 10-K
DOCUMENT-DATE: April 30, 2001
FILING-DATE: August 13, 2001
Full text Company info Contents Other Return
Special Printing Instructions for this Document.
* * * * * * * * * * * * * * * * TEXT OF FILING * * * * * * * * * * * * * * * *
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
_______________________________
FORM 10-KSB
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES ACT OF 1934
For the Fiscal Year Ended April 30, 2001
REGI U.S., INC.
-----------------
(Name of small business issuer as specified in its charter)
OREGON 91-1580146
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification Number)
185 - 10751 SHELLBRIDGE WAY
RICHMOND, BRITISH COLUMBIA V6X 2W8, CANADA
------------------------------------------
(Address, including postal code, of registrant's principal executive offices)
(604) 278-5996
(Telephone number including area code)
ITEM 11. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
The following table sets forth, as of July 31, 2001, our outstanding Class A
Common Stock owned of record or beneficially by each person who owned of record,
or was known by us to own beneficially, more than 5% of our Common Stock, and
the name and shareholdings of each Executive Officer and Director and all
Executive Officers and Directors as a group. A person is deemed to be the
beneficial owner of securities that can be acquired by such person within 60
days from the date of this report upon the exercise of warrants or options. Each
beneficial owner's percentage ownership is determined by assuming that options
that are held by such person and which are exercisable within 60 days from the
date are exercised.
24
Name Class A Shares Owned
Percentage of
Class A
Shares
Owned
John G. Robertson, Chairman of the Board
of Directors, President and Director (1) (2)
5,966,050 58.37%
The Watchtower Society (3)
5,257,900 51.44%
James McCann (4)
5,257,900 51.44%
Rand Energy Group Inc. (5)
5,257,900 51.44%
Jennifer Lorette, Vice President and
Director (6)
85,500 *
James Vandeberg, Chief Operating Officer
and Director
75,000 *
Patrick Badgley, Vice President, Research
and Development and Director
75,000 *
ALL EXECUTIVE OFFICERS &
DIRECTORS AS A GROUP (FOUR
INDIVIDUALS) (7) 6,201,550
60.67%
Except as noted below, all shares are held beneficially and of record and each
record shareholder has sole voting and investment power.
______________________________________________________________________
(The SEC Filing is lengthy. If anyone wants to read it, I'll post it.)