UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 11-K/A
[X] ANNUAL REPORT PURSUANT TO SECTION 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2003
OR
[ ] TRANSITION REPORT REQUIRED PURSUANT TO SECTION 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from ________ to ________.
Commission File Number 1-9065
Ecology and Environment, Inc. 401(k) Plan
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(Full title of the Plan)
368 Pleasant View Drive, Lancaster, New York 14086
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(Address of the Plan)
Ecology and Environment, Inc.
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(Name of issuer of the securities held pursuant to the Plan)
368 Pleasant View Drive, Lancaster, New York 14086
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(Address of principal executive office)
EXPLANATION OF FIRST AMENDMENT
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The Registrant, Ecology and Environment, Inc., (the "Company" or
"EEI"), filed a Form 11-K on May 4, 2005 with the United States Securities
and Exchange Commission, (the "SEC"). In that form, the "Report of
Independent Registered Public Accounting Firm" was worded incorrectly and
is hereby amended. All other items remain unchanged from the previously
filed Form 11-K.
Report of Independent Registered Public Accounting Firm
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To the Participants and Administrator of the
Ecology and Environment, Inc. 401(k) Plan
In our opinion, the accompanying statements of net assets available for
benefits and the related statements of changes in net assets available for
benefits present fairly, in all material respects, the net assets available
for benefits of the Ecology and Environment, Inc. 401(k) Plan (the "Plan")
at December 31, 2003 and 2002, and the changes in net assets available for
benefits for the years then ended in conformity with accounting principles
generally accepted in the United States of America. These financial
statements are the responsibility of the Plan's management. Our
responsibility is to express an opinion on these financial statements based
on our audits. We conducted our audits of these statements in accordance
with the standards of the Public Company Accounting Oversight Board (United
States). Those standards require that we plan and perform the audit to
obtain reasonable assurance about whether the financial statements are free
of material misstatement. An audit includes examining, on a test basis,
evidence supporting the amounts and disclosures in the financial statements,
assessing the accounting principles used and significant estimates made by
management, and evaluating the overall financial statement presentation. We
believe that our audits provide a reasonable basis for our opinion.
Our audits were conducted for the purpose of forming an opinion on the basic
financial statements taken as a whole. The supplemental schedule of assets
held at end of year is presented for the purpose of additional analysis and
is not a required part of the basic financial statements but is
supplementary information required by the Department of Labor's Rules and
Regulations for Reporting and Disclosure under the Employee Retirement
Income Security act of 1974. The supplemental schedule is the
responsibility of the Plan's management. The supplemental schedule has been
subjected to the auditing procedures applied in the audit of the basic
financial statements and, in our opinion, is fairly stated in all material
respects in relation to the basic financial statements taken as a whole.
/s/ PRICEWATERHOUSECOOPERS LLP
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PRICEWATERHOUSECOOPERS LLP
Buffalo, New York
December 17, 2004
SIGNATURE
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The Plan. Pursuant to the requirements of the Securities Exchange Act of
1934, the Plan Administrator has duly caused this annual report to be signed
by the undersigned thereunto duly authorized.
Ecology and Environment, Inc.
401(k) Plan
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(Name of Plan)
By: Ecology and Environment, Inc.
401(k) Plan Committee
Plan Administrator
By: /s/ RONALD L. FRANK
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RONALD L. FRANK
COMMITTEE MEMBER
DATE: June 9, 2005