10-Q/A 1 form10qa03733_09302003.htm sec document


                                  UNITED STATES
                       SECURITIES AND EXCHANGE COMMISSION
                              WASHINGTON, DC 20549

                                   FORM 10 - Q

(Mark One)

[X]  QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
     ACT OF 1934
     For the quarterly period ended September 30, 2003


[ ]  TRANSITION  REPORT  PURSUANT  TO  SECTION  13 OR 15(d)  OF THE  SECURITIES
     EXCHANGE ACT OF 1934

     For the transition period from _________ to ________________

     Commission File Number:   0-25918
                               -------


                             EVERLAST WORLDWIDE INC.
             ------------------------------------------------------
             (Exact name of Registrant as specified in its charter)

          Delaware                                              13-3672716
(State or other jurisdiction of                              (IRS Employer
incorporation or organization)                               Identification No.)


                            1350 Broadway, Suite 2300
                               New York, NY 10018
                    (Address of Principal Executive Offices)

                                 (212) 239-0990
              (Registrant's telephone number, including area code)

                                 Not Applicable
                     (Former name, former address and former
                    fiscal year if changed since last report)

     Indicate by check 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 past 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  whether  the  Registrant  is an  accelerated  filer (as
defined in Rule 12b-2 of the Exchange Act)

           Yes / /                                    No /X/

     The number of common equity shares  outstanding as of November 11, 2003 was
3,008,236 shares of Common Stock, $.002 par value, and 100,000 shares of Class A
Common Stock, $.01 par value.




This  amendment  on Form 10-Q/A has been  prepared to update  Exhibits  31.1 and
31.2. The Form 10-Q for the quarter ended  September 30, 2003 was filed with the
Securities  and Exchange  Commission  on November 14, 2003.  No part of the Form
10-Q as  previously  filed,  other than Part II, Other  Information,  Item 6(a),
Exhibits, is affected by this amendment.

ITEM 6. EXHIBITS

   (a) Exhibits

        31.1        Control and Procedures  Certificate  of the Chief  Executive
                    Officer dated November 26, 2003.*
        31.2        Control and Procedures  Certificate  of the Chief  Financial
                    Officer dated November 26, 2003.*
        32.1        Statement  under  oath  of  Chief  Executive  Officer  dated
                    November  14, 2003 -  Incorporated  by  reference to Exhibit
                    32.1 to  Quarterly  Report  on Form  10-Q for  period  ended
                    September  30,  2003  and  filed  with  the  Securities  and
                    Exchange Commission on November 14, 2003.
        32.2        Statement  under  oath  of  Chief  Financial  Officer  dated
                    November  14, 2003 -  Incorporated  by  reference to Exhibit
                    32.2 to  Quarterly  Report  on Form  10-Q for  period  ended
                    September  30,  2003  and  filed  with  the  Securities  and
                    Exchange Commission on November 14, 2003.


       -----------------
       *Filed herewith








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.


                                    EVERLAST WORLDWIDE INC.



Date: November 26, 2003             By: /s/ George Q Horowitz
                                        ---------------------
                                    Name:  George Q Horowitz
                                    Title: Chief Executive Officer,
                                           President and Treasurer



                                    By:  /s/ Matthew F. Mark
                                         -----------------------
                                    Name:  Matthew F. Mark
                                    Title: Chief Financial Officer,
                                           Chief Accounting Officer