SECURITIES AND EXCHANGE COMMISSION
                             Washington, D.C. 20549

                                    FORM 10-Q

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

                For the quarterly period ended September 30, 2002

                                       OR

[   ] 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 0-21940

                                 Donnkenny, Inc.
             (Exact name of registrant as specified in its charter)

                               Delaware 51-0228891
                   (State or jurisdiction of (I.R.S. Employer
               incorporation or organization) Identification No.)

                        1411 Broadway, New York, NY 10018
               (Address of principal executive offices) (Zip Code)

        Registrant's telephone number, including area code (212) 790-3900

                                 NOT APPLICABLE
              (Former name, former address and former fiscal year,
                         if changed since last report.)

     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), Yes _X_  No ___ and (2) has been
the subject to such filing requirements for the past 90 days. Yes X No ___.

     Indicate the number of shares  outstanding of each of the issuer's  classes
of Common Stock, as of the latest practicable date.

Common Stock $0.01 par value                           4,367,417
----------------------------                 --------------------------------
        (Class)                              (Outstanding at November 7, 2002)




<PAGE>

<TABLE>
<CAPTION>


                         DONNKENNY, INC AND SUBSIDIARIES

                   INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
                                   (FORM 10-Q)

PART I - FINANCIAL INFORMATION                                                                     Page

Item 1.  Consolidated financial statements:
          <S>                                                                                        <C>
         Independent Accountants' Report..............................................................1

         Balance sheets as of September 30, 2002 (unaudited) and December 31, 2001....................2

         Statements of operations for the three and nine months ended
         September 30, 2002 and 2001 (unaudited)......................................................3

         Statements of cash flows for the nine months ended
         September 30, 2002 and 2001 (unaudited)......................................................4

         Notes to Consolidated Financial Statements (unaudited)  .................................5 - 9

Item 2.  Management's Discussion and Analysis of Financial Condition and Results of Operations..10 - 15

Item 3.  Quantitative and Qualitative Disclosures about Market Risk..................................15

Item 4.  Controls and Procedures.....................................................................15

PART II - OTHER INFORMATION

Item 1.  Legal Proceedings and Other Information.....................................................16

Item 6.  Exhibits and Reports on Form 8-K............................................................16

         Signatures..................................................................................17

         Certifications.........................................................................18 - 21
</TABLE>



<PAGE>



                         INDEPENDENT ACCOUNTANTS' REPORT

To the Board of Directors and Stockholders of Donnkenny, Inc.:

     We have reviewed the accompanying  consolidated balance sheet of Donnkenny,
Inc. and  subsidiaries  as of September 30, 2002,  and the related  consolidated
statements  of  operations  for the  three-month  and  nine-month  periods ended
September  30, 2002 and 2001,  and cash flows for the  nine-month  periods ended
September 30, 2002 and 2001. These financial  statements are the  responsibility
of the Company's management.

     We conducted our reviews in accordance  with  standards  established by the
American  Institute  of  Certified  Public  Accountants.  A  review  of  interim
financial  information consists principally of applying analytical procedures to
financial data and of making inquiries of persons  responsible for financial and
accounting matters. It is substantially less in scope than an audit conducted in
accordance with auditing  standards  generally  accepted in the United States of
America,  the objective of which is the  expression of an opinion  regarding the
financial  statements taken as a whole.  Accordingly,  we do not express such an
opinion.

     Based on our reviews,  we are not aware of any material  modifications that
should  be made to such  consolidated  financial  statements  for  them to be in
conformity with accounting principles generally accepted in the United States of
America.

     We have previously audited, in accordance with auditing standards generally
accepted in the United  States of America,  the  consolidated  balance  sheet of
Donnkenny,  Inc.  and  subsidiaries  as of December  31,  2001,  and the related
consolidated statements of operations,  stockholders' equity, and cash flows for
the year then ended (not  presented  herein);  and in our report dated March 25,
2002,  we  expressed  an  unqualified  opinion on those  consolidated  financial
statements.  In our  opinion,  the  information  set  forth in the  accompanying
consolidated  balance  sheet as of December  31, 2001 is fairly  stated,  in all
material respects,  in relation to the consolidated  balance sheet from which it
has been derived.

DELOITTE & TOUCHE LLP
New York, New York
November 7, 2002



                                       1
<PAGE>

<TABLE>
<CAPTION>



                        DONNKENNY, INC. AND SUBSIDIARIES
                           Consolidated Balance Sheets
                      (in thousands, except per share data)

                                                                       September 30,           December 31,
                                                                           2002                    2001
                                                                     ------------------      -----------------
                                                                        (Unaudited)

CURRENT ASSETS
     <S>                                                                <C>                    <C>
     Cash..................................................             $     33                $     39
     Accounts receivable - net of allowances of
      $127 and $116, in 2002 and 2001 respectively.........               22,446                  25,225
     Recoverable income taxes..............................                  380                     381
     Inventories...........................................               20,996                  17,773
     Deferred tax assets...................................                1,662                   1,662
     Prepaid expenses and other current assets.............                  793                   1,220
     Assets held for sale..................................                  579                     788
                                                                       ---------                 -------
     Total current assets..................................               46,889                  47,088
PROPERTY, PLANT AND EQUIPMENT, NET.........................                4,799                   5,379
OTHER ASSETS...............................................                  297                     368
INTANGIBLE ASSETS..........................................                  821                   4,198
GOODWILL...................................................                    -                  25,367
                                                                       ---------                --------

TOTAL......................................................            $  52,806                $ 82,400
                                                                       =========                ========

LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES:
       Current portion of long-term debt...................            $     433                $    933
       Accounts payable....................................               11,830                   7,760

       Accrued expenses and other current liabilities......                2,259                   3,504
                                                                       ---------                --------
          Total current liabilities........................               14,522                  12,197
                                                                       ---------                --------
LONG-TERM DEBT.............................................               30,083                  34,844
DEFERRED TAX LIABILITIES...................................                1,662                   1,662

COMMITMENTS AND CONTINGENCIES

STOCKHOLDERS' EQUITY:
    Preferred stock $.01 par value; authorized 500
      shares, issued none..................................
    Common stock, $.01 par value.  Authorized 10,000
      shares, issued and outstanding 4,367 shares
     in 2002 and 2001......................................                   44                      44
    Additional paid-in capital.............................               50,449                  50,449

    Deficit................................................              (43,954)                (16,796)
                                                                       ---------                --------
   Total Stockholders' Equity..............................                6,539                  33,697
                                                                       ---------                --------

TOTAL......................................................            $  52,806                $ 82,400
                                                                       =========                ========

See accompanying notes to consolidated financial statements.

</TABLE>



                                       2
<PAGE>

<TABLE>
<CAPTION>

                        DONNKENNY, INC. AND SUBSIDIARIES
                      Consolidated Statements of Operations
                 (in thousands, except share and per share data)
                                   (unaudited)

                                                             Three Months Ended                Nine Months Ended
                                                         ----------------------------     -----------------------------
                                                           Sept 30,        Sept 30,         Sept 30,         Sept 30,
                                                             2002            2001             2002             2001
                                                         ------------    ------------     ------------    -------------
<S>                                                      <C>           <C>              <C>              <C>
NET SALES..........................................      $   30,688      $   44,242       $   77,484       $  112,089
COST OF SALES........................................        22,755          33,947           57,946           86,369
                                                         ----------      ----------       ----------       ----------
     Gross profit....................................         7,933          10,295           19,538           25,720

OPERATING EXPENSES:
  Selling, general and administrative expenses.......         5,810           7,542           16,222           20,781
   Amortization of goodwill and other related
acquisition costs....................................             -             372                -            1,117
                                                         ----------      ----------       ----------       ----------

        Operating income.............................         2,123           2,381            3,316            3,822

INTEREST EXPENSE.....................................           504           1,233            1,595            3,659
                                                         ----------      ----------       ----------       ----------

Income before income taxes and cumulative effect
 of change in accounting principle...................         1,619           1,148            1,721              163

INCOME TAXES.........................................            45              45              135              135
                                                         ----------      ----------       ----------       ----------

Income before cumulative effect of change
 in accounting principle.............................         1,574           1,103            1,586               28

CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE
(NO TAX BENEFIT RECOGNIZED)..........................             -               -           28,744                -
                                                         ----------      ----------       ----------       ----------

      NET INCOME (LOSS)..............................      $  1,574       $   1,103        $ (27,158)       $      28
                                                         ==========      ==========       ==========       ==========

Basic earnings per common share:
Income before accounting change......................      $   0.36       $    0.25        $    0.36        $    0.01
Cumulative effect of accounting change...............             -               -            (6.58)               -
                                                         ----------      ----------       ----------       ----------
Net income (loss)....................................      $   0.36       $    0.25        $   (6.22)       $    0.01
                                                         ==========      ==========       ==========       ==========

Diluted earnings per common share:
Income before accounting change......................      $   0.36       $    0.25        $    0.36        $    0.01
Cumulative effect of accounting change...............             -               -            (6.58)               -
                                                         ----------      ----------       ----------       ----------

Net income (loss)....................................      $   0.36       $    0.25        $   (6.22)       $    0.01
                                                         ==========      ==========       ==========       ==========

Shares used in the calculation of earnings per share:
Basic................................................     4,367,417       4,367,417        4,367,417        4,367,417
                                                         ==========      ==========       ==========       ==========
Diluted..............................................     4,391,036       4,394,606        4,367,417        4,384,067
                                                         ==========      ==========       ==========       ==========
</TABLE>

     See accompanying notes to consolidated financial statements.


                                       3
<PAGE>


<TABLE>
<CAPTION>

                        DONNKENNY, INC. AND SUBSIDIARIES
                      Consolidated Statements of Cash Flows
                                 (in thousands)
                                   (unaudited)

                                                                                                Nine Months Ended
                                                                                       ----------------------------------
                                                                                           Sept. 30,          Sept. 30,
                                                                                              2002              2001
                                                                                       ---------------  -----------------
CASH FLOWS FROM OPERATING ACTIVITIES:
<S>                                                                                       <C>               <C>
Net income (loss)...............................................................          $  (27,158)       $      28

Adjustments to reconcile net income (loss) to net cash provided by (used in)
operating activities:
    Depreciation and amortization of fixed assets...............................               1,119              807
    Disposal of fixed assets....................................................                   -                2
    Amortization of intangibles and other assets................................                   -            1,117
    Cumulative effect of change in accounting principle ........................              28,744                -
    Provision for losses on accounts receivable.................................                  11               44
Changes in assets and liabilities:
    Decrease (increase) in accounts receivable..................................               2,768           (1,601)
    Decrease in recoverable income taxes........................................                   1               12
    Increase in inventories.....................................................              (3,223)          (8,297)
    Decrease (increase) in prepaid expenses and other current assets............                 427             (733)
    Decrease in other non-current assets........................................                  71               21
    Increase in accounts payable................................................               4,070            1,519
    Increase (decrease) in accrued expenses and other current liabilities.......              (1,245)             558
                                                                                         -----------       ----------
      Net cash provided by (used in) operating activities.......................               5,585           (6,523)
                                                                                         -----------       ----------

CASH FLOWS FROM INVESTING ACTIVITIES:
    Purchase of property, plant and equipment...................................                (473)          (1,137)
    Proceeds from sale of property, plant and equipment.........................                 143                -
                                                                                         -----------       ----------

      Net cash used in investing activities.....................................                (330)          (1,137)
                                                                                         -----------       ----------

CASH FLOWS FROM FINANCING ACTIVITIES:
    Repayment of long-term debt.................................................                (825)          (1,164)
    Borrowings under revolving credit line......................................              76,788          120,052
    Repayments under revolving credit line......................................             (81,224)        (111,249)
                                                                                         -----------       ----------
      Net cash provided by (used in) financing activities.......................              (5,261)           7,639
                                                                                         -----------       ----------
NET DECREASE IN CASH............................................................                  (6)             (21)
CASH, AT BEGINNING OF PERIOD....................................................                  39               65
                                                                                         -----------       ----------
CASH, AT END OF PERIOD..........................................................           $      33        $      44
                                                                                         ===========       ==========

SUPPLEMENTAL DISCLOSURES
Income taxes paid...............................................................           $      68        $      77
                                                                                         ===========       ==========
Interest paid...................................................................           $   1,602        $   3,674
                                                                                         ===========       ==========
See accompanying notes to consolidated financial statements.

</TABLE>


                                       4
<PAGE>


                        DONNKENNY, INC. AND SUBSIDIARIES
                   Notes to Consolidated Financial Statements
                                   (Unaudited)


NOTE 1 - BASIS OF PRESENTATION

     The  accompanying  unaudited  consolidated  financial  statements have been
prepared by the Company  pursuant to the Rules of the  Securities  and  Exchange
Commission  ("SEC") and, in the opinion of management,  include all  adjustments
(consisting of normal recurring accruals) necessary for the fair presentation of
financial  position,  results of operations and cash flows.  Certain information
and footnote  disclosures  normally included in financial statements prepared in
accordance with accounting principles generally accepted in the United States of
America have been condensed or omitted  pursuant to such SEC rules.  The Company
believes the disclosures made are adequate to make such financial statements not
misleading.  The results for the interim  periods  presented are not necessarily
indicative  of the results to be  expected  for the full year.  These  financial
statements  should be read in conjunction with the Company's Report on Form 10-K
for the year ended December 31, 2001. Balance sheet data as of December 31, 2001
have been derived from audited financial statements of the Company.


NOTE 2 - INVENTORIES
<TABLE>
<CAPTION>

Inventories consist of the following:
                                                      September 30, December 31,
                                                         2002          2001
                                                      ------------- ------------
                                                            (In thousands)
<S>                                                         <C>         <C>
Raw materials     . . . . . . . . . . . . . . . . .  $       570    $     840
Work-in-process   . . . . . . . . . . . . . . . . .          514          331
Finished goods    . . . . . . . . . . . . . . . . .       19,912       16,602
                                                     -----------    ---------
                                                     $    20,996    $  17,773
                                                     ===========    =========
</TABLE>


     Inventories at September 30, 2001 were $28.0 million  consisting  primarily
of finished goods.


NOTE 3 - DEBT

     On June 29,  1999,  the Company  and its  operating  subsidiaries  signed a
three-year credit agreement (the "Credit  Agreement") with CIT  Group/Commercial
Services.  The Credit Agreement provides the Company with a $75 million facility
comprised of a $72 million  revolver with sublimits up to $52 million for direct
borrowings,  $35 million for letters of credit,  certain  overadvances  and a $3
million term loan, which was paid in full as of June 30, 2002.

     The Credit  Agreement  provides  for  advances of (i) up to 90% of eligible
accounts  receivable plus (ii) up to 60% of eligible  inventory plus (iii) up to
60% of the  undrawn  amount  of all  outstanding  letters  of  credit  plus (iv)
allowable  overadvances.  The Credit  Agreement  as amended  expires on June 30,
2004.


                                       5
<PAGE>

     Collateral for the Credit  Agreement  includes a first priority lien on all
accounts  receivable,   machinery,   equipment,   trademarks,   intangibles  and
inventory,  a first  mortgage on all real property and a pledge of the Company's
stock  interest in its  operating  subsidiaries:  Donnkenny  Apparel,  Inc.  and
Beldoch Industries Corporation.

     The Credit Agreement contains numerous financial and operational covenants,
including  limitations  on  additional  indebtedness,  liens,  dividends,  stock
repurchases and capital  expenditures.  In addition,  the Company is required to
maintain specified levels of tangible net worth and comply with minimum earnings
before  depreciation,  amortization,  interest and taxes  (EBITDA) and a minimum
interest  coverage  ratio,  based upon the annual  business plan approved by the
lender.

     During  Fiscal 1999 and Fiscal  2000,  the  Company  entered  into  various
amendments  and agreements to waive the Company's  noncompliance  with financial
covenants  on certain  dates and to reset  overadvanced  amounts and  covenants.
These amendments and agreements also increased the interest rate on borrowings.

     On July 6, 2000,  the  Company  entered  into an  Amendment  to finance the
acquisition  of the Ann Travis  business by the issuance of an  additional  $1.3
million term loan.  The new term loan bears interest at the prime rate plus 2.0%
(6.75% at September 30, 2002) and is repayable over thirty-six months commencing
January 1, 2001. A fee of $100,000 was paid for the Amendment.

     On March 28,  2001,  the  Company  entered  into an  Amendment  and  Waiver
Agreement to extend the Final  Maturity  Date of the original  agreement to June
30, 2004, to waive existing  events of default under the Credit  Agreement as of
December 31, 2000 with respect to the Company's  non-compliance  with  covenants
related to minimum  interest  coverage,  EBITDA and Tangible  Net Worth,  and to
amend certain other provisions of the Credit Agreement  including  covenants and
the level of allowable overadvances to support the Company's 2001 business plan.
Pursuant to this  amendment,  the interest rate on  borrowings  was increased to
2.0% above the prime rate effective  January 1, 2001. A fee of $200,000 was paid
in connection with this Amendment and Waiver.

     Effective January 1, 2002, the Company established  covenants and the level
of allowable  overadvances  with the lender to support its 2002  business  plan.
This  Amendment  and Waiver  Agreement  also  amended the  interest  rate on the
revolving  credit  borrowings  to the  prime  rate  plus one and  three-quarters
percent and provided for an additional interest rate reduction effective July 1,
2002 if certain  objectives  were achieved.  No fee was paid in connection  with
this Amendment and Waiver.  The Company has achieved the objectives and received
an additional  rate  reduction  effective July 1, 2002. The interest rate on the
revolving credit borrowings is now prime plus one and one-half percent (6.25% at
September 30, 2002).

     On June 30, 2002, the Company made the final payment on the $3 million term
loan in accordance  with the terms of the Credit  Agreement.  Direct  borrowings
under the  revolving  credit  facility  were $30.0  million,  and the  remaining
acquisition  term loan  amounted  to $0.5  million  as of  September  30,  2002.
Additionally,  the Company had letters of credit  outstanding  of $10.1 million,
with an unused  facility of $34.8  million.  As of September  30,  2001,  direct
borrowings,  term  loans and  letters  of credit  outstanding  under the  credit
facility were $48.1 million, $1.7 million and $13.5 million, respectively.

     The  Company  also  has a  factoring  agreement  with  CIT.  The  factoring
agreement provides for a factoring commission equal to .35% of gross sales, plus
certain customary charges. The agreement is in effect through December 31, 2003.


                                       6
<PAGE>


NOTE 4 - GOODWILL AND INTANGIBLE ASSETS

     In June 2001, the Financial  Accounting  Standards  Board  ("FASB")  issued
Statement on Financial  Accounting  Standards  ("SFAS") No. 142,  "Goodwill  and
Other  Intangible  Assets".  SFAS No. 142  addresses  financial  accounting  and
reporting for acquired  goodwill and other intangible  assets and supersedes APB
No. 17,  "Intangible  Assets".  It changes the  accounting  for goodwill from an
amortization  method to an impairment-only  approach.  SFAS No. 142 is effective
for fiscal years  beginning  after  December 15, 2001 for all goodwill and other
intangible assets recognized in an entity's  statement of financial  position at
that date, regardless of when those assets were initially recognized.

     Prior to January 1, 2002,  the Company had net  intangible  assets of $29.6
million on its  Consolidated  Balance  Sheet.  The  intangible  assets  included
goodwill of $25.4 million, which represented the excess purchase price over fair
value of net assets acquired. The assets acquired related to the acquisitions of
(1) the  Company  in 1989  following  a change in  control,  (2) the  sportswear
division of Oak Hill Sportswear Corporation ("Oak Hill"), (3) Beldoch Industries
Corporation  ("Beldoch")  in 1995,  and (4) Ann  Travis  in 2000.  Goodwill  was
amortized  on a  straight-line  basis over  expected  periods  to be  benefited,
ranging from 10 to 40 years.  Also  included in the net  intangible  assets were
$4.2  million of costs  related to the Pierre  Cardin  license  acquired  by the
Company in connection  with the Beldoch  acquisition,  which were amortized on a
straight-line basis over 20 years.

     As a result of adopting SFAS No. 142 on January 1, 2002, the Company ceased
the  amortization  of goodwill and  determined  that the value of its intangible
assets had been impaired.  The impairment charge of $28.7 million was calculated
based upon a valuation  of the  Company's  market  capitalization  on January 1,
2002, adjusted for an estimated premium that a willing buyer would assign to the
market  capitalization  in the event of a sale of the  Company.  The premium was
based  on an  average  of such  premiums  paid in  similar  transactions  in the
industry.  The impairment  charge  consists of $25.4 million related to goodwill
and $3.3 million related to intangible assets.

     The impairment charge is reflected in the Company's  Consolidated Statement
of Operations as a line item  disclosing  the  cumulative  effect of a change in
accounting  principle before the net income for the period.  The Company did not
record an income tax benefit related to this charge.

     The remaining value of intangible assets of $0.8 million is attributable to
those  intangible  assets acquired related to the Pierre Cardin license from the
Beldoch acquisition, and is classified as an intangible asset with an indefinite
life on the Company's September 30, 2002 Consolidated Balance Sheet.

     Actual results of operations  for the  three-month  and nine-month  periods
ended  September 30, 2002 and pro forma results of operations for the comparable
periods ended  September 30, 2001 had the Company  applied the  non-amortization
provisions  of SFAS No. 142 in that  period  follows (in  thousands,  except per
share amounts):


                                       7
<PAGE>

<TABLE>
<CAPTION>

                                                    Three Months Ended              Nine Months Ended
                                                    ------------------              -----------------
                                                       September 30,                   September 30,
                                                       -------------                   -------------
                                                   2002             2001           2002           2001
                                                   ----             ----           ----           ----

<S>                                             <C>               <C>           <C>           <C>
Income before accounting change                 $  1,574          $  1,103      $  1,586      $     28
Add: Amortization of goodwill and intangibles         --               372            --         1,117
                                                --------          --------      --------      --------
Adjusted income before accounting change           1,574             1,475         1,586         1,145
Cumulative effect of accounting change                --                --        28,774            --
                                                --------          --------      --------      --------
Adjusted net income (loss)                      $  1,574          $  1,475      $(27,158)     $  1,145
                                                ========          ========      ========      ========

Basic and diluted net income (loss) per share:
Income before accounting change                 $   0.36          $   0.25      $   0.36      $   0.01
Add: Amortization of goodwill and intangibles         --              0.09            --          0.25
                                                --------          --------      --------      --------
Adjusted income before accounting change            0.36              0.34          0.36          0.26
Cumulative effect of accounting change                --                --         (6.58)           --
                                                --------          --------      --------      --------
Adjusted net income (loss)                      $   0.36          $   0.34      $  (6.22)     $   0.26
                                                ========          ========      ========      ========

</TABLE>


NOTE 5 - RECENT ACCOUNTING PRONOUNCEMENTS

     In June  2001,  the  FASB  issued  SFAS  No.  143,  "Accounting  for  Asset
Retirement  Obligations".  SFAS  No.  143  addresses  financial  accounting  and
reporting for obligations  associated with the retirement of tangible long-lived
assets and the associated asset retirement costs.  This Statement  requires that
the  fair  value of a  liability  for an asset  retirement  obligation  would be
recognized  in the period in which it is  incurred if a  reasonable  estimate of
fair value can be made. The associated asset retirement costs are capitalized as
part of the carrying amount of the long-lived asset. This Statement is effective
for financial  statements issued for fiscal years beginning after June 15, 2002.
Early  adoption is  encouraged.  Adoption of SFAS No. 143 on January 1, 2002 did
not have an impact on the Company's consolidated financial statements.

     In  August  2001,  the  FASB  issued  SFAS  No.  144,  "Accounting  for the
Impairment or Disposal of Long-Lived  Assets".  SFAS No. 144 addresses financial
accounting  and reporting for the  impairment or disposal of long-lived  assets.
SFAS No. 144 replaces SFAS No. 121, "Accounting for the Impairment of Long-Lived
Assets  and for  Long-Lived  Assets  to Be  Disposed  Of" and  provides  updated
guidance  concerning the  recognition  and measurement of an impairment loss for
certain types of long-lived  assets.  This  Statement is effective for financial
statements  issued for fiscal years  beginning  after  December  15,  2001,  and
interim  periods within those fiscal years.  Adoption of SFAS No. 144 on January
1,  2002  did  not  have  an  impact  on the  Company's  consolidated  financial
statements.

     In April 2002, the FASB issued SFAS No. 145, "Rescission of FASB Statements
No. 4, 44 and 64, Amendment of FASB Statement No. 13, and Technical  Corrections
("SFAS  No.  145").  SFAS No. 145  rescinds  the  provisions  of SFAS No. 4 that
require companies to classify certain gains and losses from debt extinguishments
as extraordinary  items,  eliminates the provisions of SFAS No. 44 regarding the
Motor  Carrier Act of 1980 and amends the  provisions  of SFAS No. 13 to require
that certain lease modifications be treated as sale leaseback transactions.  The
provisions of SFAS No. 145 related to classification  of debt  extinguishment is
effective for fiscal years beginning after May 15, 2002. Earlier  application is
encouraged.  The  adoption of SFAS No. 145 will not have a material  impact,  if
any, in the reported financial position or results of operation of the Company.


                                       8
<PAGE>

     In June  2002,  the  FASB  issued  SFAS  No.  146,  "Accounting  for  Costs
Associated with Exit or Disposal  Activities".  SFAS No. 146 addresses financial
accounting and reporting for costs  associated with exit or disposal  activities
and nullifies  Emerging  Issues Task Force ("EITF")  Issue No. 94-3,  "Liability
Recognition for Certain Employee Termination Benefits and Other Costs to Exit an
Activity  (including Certain Costs Incurred in a  Restructuring)."  SFAS No. 146
requires  that a  liability  for a cost  associated  with an  exit  or  disposal
activity be  recognized  when the  liability is incurred.  This  Statement  also
established  that fair value is the  objective  for initial  measurement  of the
liability.  The  provisions  of SFAS No. 146 are  effective for exit or disposal
activities  that are initiated after December 31, 2002. The Company is currently
evaluating  the impact,  if any, of SFAS No. 146 on its  consolidated  financial
statements.


NOTE 6 - COMMITMENTS AND CONTINGENCIES

     On April 27, 1998, Wanda King, a former employee of the Company,  commenced
an action  against  the  Company in the  United  States  District  Court for the
Western District of Virginia. In her complaint,  the Plaintiff sought damages in
excess of $8.0 million  claiming that she was  constructively  discharged by the
Company.  The Company  interposed an Answer to the amended Complaint denying the
material  allegations asserted in the Complaint and brought a motion for summary
judgment to dismiss the case. On October 22, 2001, the Magistrate  Judge,  after
considering  the Motion for Summary  Judgment,  recommended to the United States
District  Court that the case against the Company be dismissed in its  entirety.
The Plaintiff  objected to the  recommendation of the Magistrate Judge. By Order
dated February 25, 2002, the United States  District Judge granted the Company's
motion for  summary  judgment  and the case was  dismissed.  The  Plaintiff  has
appealed  this  dismissal  to the United  States Court of Appeals for the Fourth
Circuit.

     The Company is also a party to legal  proceedings  arising in the  ordinary
course of its  business.  Management  believes  that the ultimate  resolution of
these proceedings will not, in the aggregate,  have a material adverse effect on
financial  condition,  results  of  operations,  liquidity  or  business  of the
Company.








                                       9
<PAGE>


                        DONNKENNY, INC. AND SUBSIDIARIES
       ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION
                            AND RESULTS OF OPERATIONS


Comparison of Nine Months Ended September 30, 2002 and 2001

     Net sales  decreased by $34.6 million,  or 30.9% from $112.1 million in the
first nine months of 2001 to $77.5 million in the first nine months of 2002. The
decline was primarily due to the Company's  discontinuation  of the Decade dress
business, the de-emphasis and consolidation of Pierre Cardin Options into Pierre
Cardin Knits,  the Company's  decision to exit the career private label business
and the continuing slow retail environment, which caused a drop in the Company's
core businesses.

     Gross profit for the first nine months of 2002 was $19.5 million,  or 25.2%
of net sales, compared to $25.7 million, or 22.9% of net sales, during the first
nine months of 2001.  The increase in gross profit as a percentage  of net sales
was primarily  attributable  to decreases in the levels and sales of non-current
inventory and the continued effort to improve sourcing.

     Selling,  general and  administrative  expenses decreased $4.6 million from
$20.8  million  in the first nine  months of 2001 to $16.2  million in the first
nine  months of 2002.  The  decrease  in  selling,  general  and  administrative
expenses  was  primarily  due to  reductions  in  headcount  and  reductions  in
distribution, sales, design and product-related expenses.

     As a  result  of the  Company's  adoption  of SFAS  No.  142  there  was no
amortization of goodwill and other related acquisitions costs for the first nine
months  of 2002 as  compared  to $1.1  million  in 2001 (see  Recent  Accounting
Pronouncements).

     Net interest  expense  decreased  from $3.7  million  during the first nine
months of 2001 to $1.6  million  during  the  first  nine  months  of 2002.  The
decrease was  attributable to lower revolving  credit  borrowings under the loan
agreement in addition to lower interest rates.

     In the first quarter of 2002,  the Company  recorded an  impairment  charge
related  to  goodwill  and  intangible  assets of $28.7  million  as a change in
accounting principle upon the adoption of SFAS No. 142 (See Notes 4 and 5 to the
consolidated financial statements).

Comparison of Quarters Ended September 30, 2002 and 2001

     Net sales  decreased by $13.5 million,  or 30.6 % from $44.2 million in the
third quarter of 2001 to $30.7  million in the third  quarter 2002.  The decline
was primarily due to the de-emphasis and  consolidation of Pierre Cardin Options
into Pierre Cardin Knits, the  discontinuance of a significant  cashmere sweater
program,   competitive   price   reductions  and  the  continuing   slow  retail
environment, which caused a drop in the Company's core businesses.

     Gross profit for the third  quarter of 2002 was $7.9  million,  or 25.9% of
net sales,  compared to $10.3 million,  or 23.3 % of net sales, during the third
quarter of 2001.  The  increase  in gross  profit in dollars and as a percent of
sales was  primarily  due to  decreases  in the levels and sales of  non-current
inventory and the continued effort to improve sourcing.


                                       10
<PAGE>

     Selling,  general and  administrative  expenses decreased $1.7 million from
$7.5 million in the third  quarter of 2001 to $5.8 million in the third  quarter
of 2002.  The  decrease in  selling,  general and  administrative  expenses  was
primarily due to reductions in headcount and reductions in  distribution,  sales
and product-related expenses.

     Net interest  expense  decreased from $1.2 million during the third quarter
of 2001 to $0.5  million  during the third  quarter of 2002.  The  decrease  was
attributable to lower revolving  credit  borrowings  under the loan agreement in
addition to lower interest rates.


Liquidity and Capital Resources

     The  Company's  liquidity  requirements  arise from the  funding of working
capital needs,  primarily  inventory and accounts  receivable,  and interest and
principal payments related to certain indebtedness and capital expenditures. The
Company's  borrowing  requirements for working capital fluctuate  throughout the
year.

     On June 29,  1999,  the Company  and its  operating  subsidiaries  signed a
three-year credit agreement (the "Credit  Agreement") with CIT  Group/Commercial
Services.  The Credit Agreement provides the Company with a $75 million facility
comprised of a $72 million  revolver with sublimits up to $52 million for direct
borrowings,  $35 million for letters of credit,  certain  overadvances  and a $3
million term loan, which was paid in full as of June 30, 2002.

     The Credit  Agreement  provides  for  advances of (i) up to 90% of eligible
accounts  receivable plus (ii) up to 60% of eligible  inventory plus (iii) up to
60% of the  undrawn  amount  of all  outstanding  letters  of  credit  plus (iv)
allowable  overadvances.  The Credit  Agreement  as amended  expires on June 30,
2004.

     Collateral for the Credit  Agreement  includes a first priority lien on all
accounts  receivable,   machinery,   equipment,   trademarks,   intangibles  and
inventory,  a first  mortgage on all real property and a pledge of the Company's
stock  interest in its  operating  subsidiaries: Donnkenny  Apparel,  Inc.  and
Beldoch Industries Corporation.

     The Credit Agreement contains numerous financial and operational covenants,
including  limitations  on  additional  indebtedness,  liens,  dividends,  stock
repurchases and capital  expenditures.  In addition,  the Company is required to
maintain specified levels of tangible net worth and comply with minimum earnings
before  depreciation,  amortization,  interest and taxes  (EBITDA) and a minimum
interest  coverage  ratio,  based upon the annual  business plan approved by the
lender.

     During  Fiscal 1999 and Fiscal  2000,  the  Company  entered  into  various
amendments and agreements to waive the Company's  non-compliance  with financial
covenants  on certain  dates and to reset  overadvanced  amounts and  covenants.
These amendments and agreements also increased the interest rate on borrowings.

     On July 6, 2000,  the  Company  entered  into an  Amendment  to finance the
acquisition  of the Ann Travis  business by the issuance of an  additional  $1.3
million term loan.  The new term loan bears interest at the prime rate plus 2.0%
(6.75% at September 30, 2002) and is repayable over thirty-six months commencing
January 1, 2001. A fee of $100,000 was paid for the Amendment.



                                       11
<PAGE>

     On March 28,  2001,  the  Company  entered  into an  Amendment  and  Waiver
Agreement to extend the Final  Maturity  Date of the original  agreement to June
30, 2004, to waive existing  events of default under the Credit  Agreement as of
December 31, 2000 with respect to the Company's  non-compliance  with  covenants
related to minimum  interest  coverage,  EBITDA and Tangible  Net Worth,  and to
amend certain other provisions of the Credit Agreement  including  covenants and
the level of allowable overadvances to support the Company's 2001 business plan.
Pursuant to this  amendment,  the interest rate on  borrowings  was increased to
2.0% above the prime rate effective  January 1, 2001. A fee of $200,000 was paid
in connection with this Amendment and Waiver.

     Effective January 1, 2002, the Company established  covenants and the level
of allowable  overadvances  with the lender to support its 2002  business  plan.
This  Amendment  and Waiver  Agreement  also  amended the  interest  rate on the
revolving  credit  borrowings  to the  prime  rate  plus one and  three-quarters
percent and provided for an additional interest rate reduction effective July 1,
2002 if certain  objectives  were achieved.  No fee was paid in connection  with
this Amendment and Waiver.  The Company has achieved the objectives and received
an additional  rate  reduction  effective July 1, 2002. The interest rate on the
revolving credit borrowings is now prime plus one and one-half percent (6.25% at
September 30, 2002).

     On June 30, 2002, the Company made the final payment on the $3 million term
loan in accordance  with the terms of the Credit  Agreement.  Direct  borrowings
under the  revolving  credit  facility  were  $30.0  million  and the  remaining
acquisition  term loan  amounted  to $0.5  million  as of  September  30,  2002.
Additionally,  the Company had letters of credit  outstanding  of $10.2 million,
with an unused  facility of $34.8  million.  As of September  30,  2001,  direct
borrowings,  term  loans and  letters  of credit  outstanding  under the  credit
facility were $48.1 million, $1.7 million and $13.5 million, respectively.

     The  Company  also  has a  factoring  agreement  with  CIT.  The  factoring
agreement provides for a factoring commission equal to .35% of gross sales, plus
certain customary charges. The agreement is in effect through December 31, 2003.

     During the first nine months of 2002, cash provided by operating activities
was $5.6 million,  principally as the result of decreases in accounts receivable
and prepaid  expenses and  increases  in accounts  payable  partially  offset by
increases in  inventories  and  decreases in accrued  expenses.  On a comparable
basis,  inventories  at September 30, 2002 were $7.0 million less than September
30,  2001.  During  the first  nine  months  of 2001,  the  Company's  operating
activities  used cash of $6.5 million,  principally  as a result of increases in
inventory  and  accounts  receivable  partially  offset by increases in accounts
payable.

     Cash used in  investing  activities  during the first  nine  months of 2002
included  $0.5 million for the purchase of fixed  assets,  principally  computer
equipment and related  software,  partially offset by $0.1 million from the sale
of fixed assets. Cash used in investing  activities during the first nine months
of 2001  included  $1.1  million,  primarily  relating  to the  upgrades  in the
Company's computer system.

     Cash used in financing  activities during the first nine months of 2002 was
$5.3 million, which represents net repayments under the revolver of $4.4 million
and  repayments  of $0.8  million of the term loan.  Cash  provided by financing
activities  during  the  first  nine  months  of 2001  was $7.6  million,  which
represents net  borrowings  under the revolver of $8.8 million and repayments of
$1.2 million of the term loan and a secured term loan.



                                       12
<PAGE>

     The Company believes that cash flows from operations and amounts  available
under the revolving  credit  agreement  will be sufficient for its needs for the
foreseeable future.


Seasonality of Business and Fashion Risk

     The  Company's  principal  products are organized  into seasonal  lines for
resale at the retail  level  during the  Spring,  Summer,  Transition,  Fall and
Holiday Seasons.  Typically,  the Company's products are designed as much as one
year in  advance  and  manufactured  approximately  one season in advance of the
related  retail  selling  season.  Accordingly,  the  success  of the  Company's
products is often dependent on the ability to successfully  anticipate the needs
of retail  customers and the tastes of the ultimate  consumer up to a year prior
to the relevant selling season.


 Recent Accounting Pronouncements

     In June 2001, the Financial  Accounting  Standards  Board  ("FASB")  issued
Statement on Financial  Accounting  Standards  ("SFAS") No. 142,  "Goodwill  and
Other  Intangible  Assets".  SFAS No. 142  addresses  financial  accounting  and
reporting for acquired  goodwill and other intangible  assets and supersedes APB
No. 17,  "Intangible  Assets".  It changes the  accounting  for goodwill from an
amortization  method to an impairment-only  approach.  SFAS No. 142 is effective
for fiscal  years  beginning  after  December 15, 2001 to all goodwill and other
intangible assets recognized in an entity's  statement of financial  position at
that date,  regardless  of when those  assets  were  initially  recognized.  The
Company ceased the amortization of goodwill, which was recorded in past business
combinations  on December  31, 2001 as required by SFAS No. 142 and  recorded an
impairment  charge of $28.7 million related to goodwill and intangible assets as
a change in accounting principle upon the adoption of this statement (See Note 4
to the consolidated financial statements).

     In June  2001,  the  FASB  issued  SFAS  No.  143,  "Accounting  for  Asset
Retirement  Obligations".  SFAS  No.  143  addresses  financial  accounting  and
reporting for obligations  associated with the retirement of tangible long-lived
assets and the associated asset retirement costs.  This Statement  requires that
the fair value of a liability for an asset  retirement  obligation be recognized
in the period in which it is incurred if a reasonable estimate of fair value can
be made. The associated  asset  retirement  costs are capitalized as part of the
carrying  amount of the  long-lived  asset.  This  Statement  is  effective  for
financial  statements  issued for fiscal  years  beginning  after June 15, 2002.
Early  adoption is  encouraged.  Adoption of SFAS No. 143 on January 1, 2002 did
not have an impact on the Company's consolidated financial statements.

     In  August  2001,  the  FASB  issued  SFAS  No.  144,  "Accounting  for the
Impairment or Disposal of Long-Lived  Assets".  SFAS No. 144 addresses financial
accounting  and reporting for the  impairment or disposal of long-lived  assets.
SFAS No. 144 replaces SFAS No. 121, "Accounting for the Impairment of Long-Lived
Assets  and for  Long-Lived  Assets  to Be  Disposed  Of" and  provides  updated
guidance  concerning the  recognition  and measurement of an impairment loss for
certain types of long-lived  assets.  This  Statement is effective for financial
statements  issued for fiscal years  beginning  after  December  15,  2001,  and
interim  periods within those fiscal years.  Adoption of SFAS No. 144 on January
1,  2002  did  not  have  an  impact  on the  Company's  consolidated  financial
statements.


                                       13
<PAGE>

     In April 2002, the FASB issued SFAS No. 145, "Rescission of FASB Statements
No. 4, 44 and 64, Amendment of FASB Statement No. 13, and Technical Corrections"
("SFAS  No.  145").  SFAS No. 145  rescinds  the  provisions  of SFAS No. 4 that
require companies to classify certain gains and losses from debt extinguishments
as extraordinary  items,  eliminates the provisions of SFAS No. 44 regarding the
Motor  Carrier Act of 1980 and amends the  provisions  of SFAS No. 13 to require
that certain lease modifications be treated as sale leaseback transactions.  The
provisions of SFAS No. 145 related to classification of debt  extinguishment are
effective for fiscal years beginning after May 15, 2002. Earlier  application is
encouraged.  The  adoption  of SFAS No. 145 is  not-expected  to have a material
impact,  if any, in the reported  financial  position or results of operation of
the Company.

     In June  2002,  the  FASB  issued  SFAS  No.  146,  "Accounting  for  Costs
Associated with Exit or Disposal  Activities".  SFAS No. 146 addresses financial
accounting and reporting for costs  associated with exit or disposal  activities
and nullifies  Emerging  Issues Task Force ("EITF")  Issue No. 94-3,  "Liability
Recognition for Certain Employee Termination Benefits and Other Costs to Exit an
Activity  (including Certain Costs Incurred in a  Restructuring)."  SFAS No. 146
requires  that a  liability  for a cost  associated  with an  exit  or  disposal
activity be  recognized  when the  liability is incurred.  This  Statement  also
established  that fair value is the  objective  for initial  measurement  of the
liability.  The  provisions  of SFAS No. 146 are  effective for exit or disposal
activities  that are initiated after December 31, 2002. The Company is currently
evaluating  the impact,  if any, of SFAS No. 146 on its  consolidated  financial
statements.


Critical Accounting Policies and Estimates

     The Company's  significant  accounting policies are more fully described in
Note 1 to the annual consolidated financial statements. Certain of the Company's
accounting   policies  require  the  application  of  significant   judgment  by
management in selecting the appropriate  assumptions  for calculating  financial
estimates. By their nature, these judgments are subject to an inherent degree of
uncertainty. These judgments are based on historical experience,  observation of
trends in the  industry,  information  provided  by  customers  and  information
available from other outside  sources,  as appropriate.  Significant  accounting
policies include:

     Revenue  Recognition  - The  Company  recognizes  sales  upon  shipment  of
products. Provisions for estimated uncollectible accounts, discounts and returns
and  allowances  are  provided  when sales are  recorded  based upon  historical
experience and current trends.  While such amounts have been within expectations
and the  provisions  established,  the  Company  cannot  guarantee  that it will
continue to experience the same rates as in the past.

     Inventories  -  Inventory  is stated at the lower of cost or  market,  cost
being determined on the first-in, first-out method. Reserves for slow moving and
aged merchandise are provided based on historical experience and current product
demand.  The Company  evaluates  the adequacy of the reserves  quarterly.  While
markdowns  have been within  expectations  and the provisions  established,  the
Company  cannot  guarantee that it will continue to experience the same level of
markdowns as in the past.

     Valuation  of  Long-Lived  Assets - The  Company  periodically  reviews the
carrying  value of its  long-lived  assets for continued  appropriateness.  This
review is based upon projections of anticipated future  undiscounted cash flows.
While  the  Company  believes  that its  estimates  of  future  cash  flows  are
reasonable,  different  assumptions  regarding such cash flows could  materially
affect evaluations.


                                       14
<PAGE>

     Income  Taxes  - The  Company  has  cumulative  net  operating  loss  (NOL)
carry-forwards  of $19.7 million for federal  income taxes and $30.8 million for
state income taxes, which have generated  estimated tax benefits of $8.1 million
as of December  31, 2001.  In  accordance  with  generally  accepted  accounting
principles, the Company has not recognized in income any of this tax benefit due
to the size of the NOL  carry-forward  and the Company's history of unprofitable
operations.  However,  should the Company conclude that future  profitability is
assured,  the estimated net realizable  value of the deferred tax asset would be
partially or fully credited to net income. Subsequent revisions to the estimated
net  realizable  value of the  deferred  tax asset  could  cause  the  Company's
provision  for income  taxes to vary from period to period.  The  provision  for
income taxes primarily consists of state and local income taxes.


Item 3. Quantitative and Qualitative Disclosures about Market Risk

     Interest Rate Risk - The Company is subject to market risk from exposure to
changes in interest  rates based  primarily  on its  financing  activities.  The
market risk inherent in the financial instruments  represents the potential loss
in earnings or cash flows arising from adverse changes in interest rates.  These
debt  obligations  with  interest  rates tied to the prime rate are described in
"Liquidity  and  Capital  Resources",  as  well as  Note 3 of the  Notes  to the
Consolidated  Financial Statements.  The Company manages these exposures through
regular operating and financing activities. The Company has not entered into any
derivative  financial  instruments for hedging or other purposes.  The following
quantitative   disclosures  are  based  on  the  prevailing  prime  rate.  These
quantitative  disclosures  do not  represent  the maximum  possible  loss or any
expected  loss that may  occur,  since  actual  results  may  differ  from these
estimates.

     At  September  30, 2002 and 2001,  the  carrying  amounts of the  Company's
revolving credit borrowings and term loans  approximated  fair value.  Effective
July 1,  2002,  the  Company's  revolving  credit  borrowings  under its  Credit
Agreement bear interest at the prime rate plus one and one-half  percent (6.25 %
at September 30, 2002).  The Company's  acquisition  term loan bears interest at
the prime rate plus two percent  (6.75% at September 30, 2002).  As of September
30, 2002, a hypothetical  immediate 10% adverse change in prime interest rates (
from 4.75 % to 5.23 %) relating to the Company's revolving credit borrowings and
term loan would have a $0.1 million unfavorable impact on the Company's earnings
and cash flows over a one-year period.


Item 4. Controls and Procedures

     Based on the evaluation of the Company's disclosure controls and procedures
as of a date within 90 days of the filing date of this quarterly report, each of
Daniel H. Levy,  the Chief  Executive  Officer of the  Company,  and  Maureen d.
Schimmenti,  the Chief Financial Officer of the Company,  has concluded that the
Company's  disclosure  controls and  procedures  are  effective in ensuring that
information required to be disclosed by the Company in the reports that it files
or submits  under the  Securities  and  Exchange  Act of 1934,  as  amended,  is
properly recorded and reported.

     There were no significant  changes in the Company's internal controls or in
other factors that could materially affect these controls subsequent to the date
of  their   evaluation,   including  any  corrective   actions  with  regard  to
deficiencies and weaknesses.


                                       15
<PAGE>


                           PART II. OTHER INFORMATION


ITEM 1.       Legal Proceedings

     On April 27, 1998, Wanda King, a former employee of the Company,  commenced
an action  against  the  Company in the  United  States  District  Court for the
Western District of Virginia. In her complaint,  the Plaintiff sought damages in
excess of $8.0 million  claiming that she was  constructively  discharged by the
Company.  The Company  interposed an Answer to the amended Complaint denying the
material  allegations asserted in the Complaint and brought a motion for summary
judgment to dismiss the case. On October 22, 2001, the Magistrate  Judge,  after
considering  the Motion for Summary  Judgment,  recommended to the United States
District  Court that the case against the Company be dismissed in its  entirety.
The Plaintiff  objected to the  recommendation of the Magistrate Judge. By Order
dated February 25, 2002, the United States  District Judge granted the Company's
motion for  summary  judgment  and the case was  dismissed.  The  Plaintiff  has
appealed  this  dismissal  to the United  States Court of Appeals for the Fourth
Circuit.

     The Company is also a party to legal  proceedings  arising in the  ordinary
course of its  business.  Management  believes  that the ultimate  resolution of
these proceedings will not, in the aggregate,  have a material adverse effect on
financial  condition,  results  of  operations,  liquidity  or  business  of the
Company.

ITEM 2.       Not Applicable

ITEM 3.       Not Applicable

ITEM 4.       Not Applicable

ITEM 5.       Not Applicable

ITEM 6.       Exhibits and Reports on Form 8-K

(a)           Exhibits

              Exhibit No.  Description of Exhibit
              99.1         Certification Pursuant to 18 U.S.C. Section 1350, as
                           Adopted Pursuant to Section 906 of the Sarbanes-Oxley
                           Act of 2002.

              99.2         Certification Pursuant to 18 U.S.C. Section 1350, as
                           Adopted Pursuant to Section 906 of the Sarbanes-Oxley
                           Act of 2002.

(b)           Reports on Form 8-K

              None




                                       16
<PAGE>


                                   SIGNATURES


     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.

                                                  Donnkenny, Inc.
                                                  Registrant




Date:    ___________, 2002                        /s/    Daniel H. Levy
                                                  ------------------------------
                                                  Daniel H. Levy
                                                  Chairman of the Board,
                                                  Chief Executive Officer


Date:    ___________, 2002                         /s/    Maureen d. Schimmenti
                                                   -----------------------------
                                                   Maureen d. Schimmenti
                                                   Vice President
                                                   and Chief Financial Officer,
                                                   (Principal Financial Officer)






                                       17
<PAGE>










                                            CERTIFICATION


I, Daniel H. Levy, certify that:

1.   I have reviewed this quarterly report on Form 10-Q of Donnkenny, Inc.;

2.   Based on my knowledge,  this  quarterly  report does not contain any untrue
     statement of a material fact or omit to state a material fact  necessary to
     make the statements  made, in light of the  circumstances  under which such
     statements  were made, not misleading with respect to the period covered by
     this quarterly report;

3.   Based on my  knowledge,  the  financial  statements,  and  other  financial
     information  included  in this  quarterly  report,  fairly  present  in all
     material respects the financial  condition,  results of operations and cash
     flows  of the  Company  as of,  and  for,  the  periods  presented  in this
     quarterly report;

4.   The Company's other certifying officers/employees and I are responsible for
     establishing and maintaining disclosure controls and procedures (as defined
     in Exchange  Act Rules  13a-14 and 15d-14) for the Company and we have:
     a.   designed  such  disclosure  controls  and  procedures  to ensure  that
          material   information   relating  to  the  Company,   including   its
          consolidated subsidiaries,  is made known to us by others within those
          entities,  particularly  during  the  period in which  this  quarterly
          report is being prepared;
     b.   evaluated the effectiveness of the Company's  disclosure  controls and
          procedures  as of a date  within 90 days prior to the  filing  date of
          this quarterly  report (the  "Evaluation  Date");  and
     c.   presented  in  this  quarterly   report  our  conclusions   about  the
          effectiveness  of the disclosure  controls and procedures based on our
          evaluation as of the Evaluation Date;

5.   The Company's  other  certifying  officers/employees  and I have disclosed,
     based on our most recent  evaluation,  to the  Company's  auditors  and the
     audit committee of the Company's board of directors (or persons  performing
     the equivalent function):
     a.   all  significant  deficiencies  in the design or operation of internal
          controls  which could  adversely  affect the  registrant's  ability to
          record,  process,   summarize  and  report  financial  data  and  have
          identified  for the  Company's  auditors  any material  weaknesses  in
          internal controls; and
     b.   any fraud, whether or not material,  that involves management or other
          employees  who  have a  significant  role  in the  Company's  internal
          controls; and

6.   The Company's other certifying  officers/employees  and I have indicated in
     this  quarterly  report  whether or not there were  significant  changes in
     internal  controls  or in other  factors  that could  significantly  affect
     internal  controls  subsequent  to the date of our most recent  evaluation,
     including any corrective  actions with regard to  significant  deficiencies
     and material weaknesses.




Date:    ___________, 2002                  /s/    Daniel H. Levy
                                            ------------------------------------
                                            Daniel H. Levy
                                            Chairman of the Board,
                                            Chief Executive Officer



                                       18
<PAGE>


                                  CERTIFICATION


I, Maureen d. Schimmenti, certify that:

1.   I have reviewed this quarterly report on Form 10-Q of Donnkenny, Inc.;

2.   Based on my knowledge,  this  quarterly  report does not contain any untrue
     statement of a material fact or omit to state a material fact  necessary to
     make the statements  made, in light of the  circumstances  under which such
     statements  were made, not misleading with respect to the period covered by
     this quarterly report;

3.   Based on my  knowledge,  the  financial  statements,  and  other  financial
     information  included  in this  quarterly  report,  fairly  present  in all
     material respects the financial  condition,  results of operations and cash
     flows  of the  Company  as of,  and  for,  the  periods  presented  in this
     quarterly report;

4.   The Company's other certifying officers/employees and I are responsible for
     establishing and maintaining disclosure controls and procedures (as defined
     in Exchange Act Rules 13a-14 and 15d-14) for the Company and we have:
     a.   designed  such  disclosure  controls  and  procedures  to ensure  that
          material   information   relating  to  the  Company,   including   its
          consolidated subsidiaries,  is made known to us by others within those
          entities,  particularly  during  the  period in which  this  quarterly
          report is being prepared;
     b.   evaluated the effectiveness of the Company's  disclosure  controls and
          procedures  as of a date  within 90 days prior to the  filing  date of
          this quarterly report (the "Evaluation Date"); and
     c.   presented  in  this  quarterly   report  our  conclusions   about  the
          effectiveness  of the disclosure  controls and procedures based on our
          evaluation as of the Evaluation Date;

5.   The Company's  other  certifying  officers/employees  and I have disclosed,
     based on our most recent  evaluation,  to the  Company's  auditors  and the
     audit committee of Company's board of directors (or persons  performing the
     equivalent function):
     a.   all  significant  deficiencies  in the design or operation of internal
          controls  which could  adversely  affect the  registrant's  ability to
          record,  process,   summarize  and  report  financial  data  and  have
          identified for the  registrant's  auditors any material  weaknesses in
          internal controls; and
     b.   any fraud, whether or not material,  that involves management or other
          employees  who  have a  significant  role  in the  Company's  internal
          controls; and

6.   The Company's other certifying  officers/employees  and I have indicated in
     this  quarterly  report  whether or not there were  significant  changes in
     internal  controls  or in other  factors  that could  significantly  affect
     internal  controls  subsequent  to the date of our most recent  evaluation,
     including any corrective  actions with regard to  significant  deficiencies
     and material weaknesses.



Date:    ___________, 2002                      /s/    Maureen d. Schimmenti
                                                --------------------------------
                                                Maureen d. Schimmenti
                                                Vice President
                                                and Chief Financial Officer,
                                                (Principal Financial Officer)



                                       19
<PAGE>


                                  Exhibit 99.1



                            CERTIFICATION PURSUANT TO
                             18 U.S.C. SECTION 1350,
                             AS ADOPTED PURSUANT TO
                  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002





     In connection  with the Quarterly  Report of Donnkenny Inc. (the "Company")
on Form  10-Q  for the  period  ending  September  30,  2002 as  filed  with the
Securities and Exchange Commission on the date hereof (the "Report"),  I, Daniel
H. Levy, Chief Executive Officer of the Company,  certify, pursuant to 18 U.S.C.
1350,  as adopted  pursuant  to Section 906 of the  Sarbanes-Oxley  Act of 2002,
that:


(1)  The Report fully complies with the  requirements  of Section 13(a) or 15(d)
     of the Securities Exchange Act of 1934; and


(2)  The information  contained in the Report Fairly  presents,  in all material
     respects, the financial condition and result of operations of the Company.




/s/ Daniel H. Levy




Daniel H. Levy

Chief Executive Officer

November ____, 2002




                                       20
<PAGE>


                                  Exhibit 99.2




                            CERTIFICATION PURSUANT TO
                             18 U.S.C. SECTION 1350,
                             AS ADOPTED PURSUANT TO
                  SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002





     In connection  with the Quarterly  Report of Donnkenny Inc. (the "Company")
on Form  10-Q  for the  period  ending  September  30,  2002 as  filed  with the
Securities and Exchange Commission on the date hereof (the "Report"), I, Maureen
d. Schimmenti,  Chief Financial Officer of the Company,  certify, pursuant to 18
U.S.C.  1350, as adopted  pursuant to Section 906 of the  Sarbanes-Oxley  Act of
2002, that:


(1)  The Report fully complies with the  requirements  of Section 13(a) or 15(d)
     of the Securities Exchange Act of 1934; and


(2)  The information  contained in the Report Fairly  presents,  in all material
     respects, the financial condition and result of operations of the Company.




/s/ Maureen d. Schimmenti




Maureen d. Schimmenti

Chief Financial Officer

November _____, 2002




                                       21
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