UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 11-K
ANNUAL REPORT PURSUANT TO SECTION 15(D) OF THE
SECURITIES EXCHANGE ACT OF 1934
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(Mark One) |
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[X] |
Annual report pursuant to Section 15(d) of the Securities Exchange Act of 1934 |
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For the fiscal year ended: |
December 31, 2003 |
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OR
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[ ] |
Transition report pursuant to Section 15(d) of the Securities Exchange Act of 1934 |
For the Transition Period From _____ to _____
Commission file number 1-8308
Luby's Savings and Investment Plan
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2211 Northeast Loop 410 |
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(Address of principal executive office) |
REQUIRED INFORMATION
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Item 1 |
Audited Statements of Net Assets Available for Benefits |
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Audited statements of net assets available for benefits at December 31, 2003 and 2002, prepared in accordance with the financial reporting requirements of ERISA are filed herewith as an exhibit. |
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Item 2 |
Audited Statement of Changes in Net Assets Available for Benefits |
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Audited statement of changes in net assets available for benefits for the year ended December 31, 2003, prepared in accordance with the financial reporting requirements of ERISA are filed herewith as an exhibit. |
SIGNATURE
The Plan. Pursuant to the requirements of the Securities Exchange Act of 1934, the administrator of the plan has duly caused this annual report to be signed on its behalf by the undersigned hereunto duly authorized.
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LUBY'S, SAVINGS AND INVESTMENT PLAN. |
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Date: June 25, 2004 |
By: |
/s/Peter Tropoli |
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Peter Tropoli |
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Senior Vice President-Administration |
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EXHIBIT INDEX
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1 |
Audited financial statements, notes thereto, and supplemental schedule |
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2 |
Consent of Padgett, Stratemann & Co., L.L.P. |
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99.1 |
Certification by the CEO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
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99.2 |
Certification by the CFO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
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