UNITED STATES
                       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 fiscal quarter ended June 27, 2003
                                  -------------
                               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  0-25246
                        --------

                        Brown Jordan International, Inc.

             (Exact name of registrant as specified in its charter)


          FLORIDA                         63-1127982
- -------------------------------       --------------------
(State or other jurisdiction of       (I.R.S. Employer
incorporation or organization)        Identification No.)


1801 NORTH ANDREWS AVENUE, POMPANO BEACH, FLORIDA   33069
- -----------------------------------------------------------
(Address of principal executive offices)         (Zip Code)

                      (954) 960-1100
                      --------------
(Registrant's telephone number, including Area Code)

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),  and (2) has been subject to such
filing requirements for the past 90 days.

[x] Yes [ ] No

Indicate  by  check  mark  whether the  registrant is an  accelerated  filer (as
defined in Rule 12b-2 of the Exchange Act). [ ] 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.


     Class               Shares Outstanding at July 31, 2003
----------------         -----------------------------------
$ .01 par value                     1,000

<PAGE>


                        Brown Jordan International, Inc.

                                      INDEX


PART I.  FINANCIAL INFORMATION                                           Page
                                                                         ----

         Item 1.  Financial Statements
                  Consolidated Balance Sheets as of June 27, 2003
                  (unaudited) and December 31, 2002                         3
                  Consolidated Statements of Operations for the three
                  and six months ended June 27, 2003 and June 28, 2002
                  (unaudited)                                               4
                  Consolidated Statements of Cash Flows for the six
                  months ended June 27, 2003 and June 28, 2002
                  (unaudited)                                             5-6
                  Notes to Consolidated Financial Statements             7-12

         Item 2.  Management's Discussion and Analysis of
                  Financial Condition and Results of Operations         13-22
         Item 3.  Quantitative and Qualitative Disclosures about
                  Market Risk                                              22
         Item 4.  Controls and Procedures                                  22


PART II. OTHER INFORMATION

         Item 1.  Legal Proceedings                                       23

         Item 2.  Submission of Matters to a Vote of
                     Security Holders                                     23

         Item 3.  Signatures and Certifications

                  Signatures                                              23
                  Certifications                                       24-27




<PAGE>


                          PART I. FINANCIAL INFORMATION


ITEM 1.   Financial Statements


                Brown Jordan International, Inc. and Subsidiaries
                          Consolidated Balance Sheets
<TABLE>
<CAPTION>
<S>                                                       <C>                     <C>

                                                        June 27,              December 31,
($000's)                                                  2003                    2002
                                                   -------------------      ------------------
                                                      (unaudited)

Assets
Cash and cash equivalents                                     $ 1,418                  $7,927
Accounts receivable, net                                       50,317                  76,379
Refundable income taxes                                             -                   4,012
Inventories                                                    32,372                  28,238
Prepaid and other current assets                               11,796                  10,856
                                                   -------------------      ------------------

Total current assets                                           95,903                 127,412

Property, plant and equipment, net                             26,679                  28,682
Customer relationships, net                                    19,702                  20,504
Trademarks                                                     25,335                  25,335
Goodwill, net                                                  91,253                  91,253
Other assets, net                                               8,364                   8,907
                                                   -------------------      ------------------

Total assets                                                 $267,236                $302,093
                                                   ===================      ==================

Liabilities and Stockholder's Deficit

Current portion of long-term debt                            $ 10,325                  $9,700
Accounts payable                                               11,334                  18,153
Accrued interest                                                6,383                   4,917
Other accrued liabilities                                      18,738                  21,223
                                                   -------------------      ------------------

Total current liabilities                                      46,780                  53,993

Long-term debt, net of current portion                        245,504                 273,329
Other non-current liabilities                                   5,791                   6,381
Deferred income taxes                                           3,957                   4,016
                                                   -------------------      ------------------

Total liabilities                                             302,032                 337,719

Commitments and contingencies

Stockholder's Deficit

Common stock -- par value $.01 per share
1,000 shares authorized, issued and outstanding
at June 27, 2003 and December 31, 2002                              -                       -
Additional paid in capital                                    162,041                 162,041
Accumulated deficit                                         (194,428)               (194,638)
Accumulated other comprehensive loss                          (2,409)                 (3,029)
                                                   -------------------      ------------------

Total stockholder's deficit                                  (34,796)                (35,626)
                                                   -------------------      ------------------

Total liabilities and stockholder's deficit                  $267,236                $302,093
                                                   ===================      ==================

</TABLE>


The accompanying notes are an integral part of these financial statements.

<PAGE>


                Brown Jordan International, Inc. and Subsidiaries
                      Consolidated Statements of Operations
                                   (Unaudited)
<TABLE>
<CAPTION>
<S>                                                 <C>                 <C>                      <C>                  <C>

                                                   For the Three Months Ended                   For the Six Months Ended
                                             ----------------------------------------    ----------------------------------------
                                                 June 27,              June 28,              June 27,              June 28,
($000's)                                           2003                  2002                  2003                  2002
                                             ------------------    ------------------    -----------------    -------------------


Net sales                                     $   89,573            $   74,354            $  192,675           $  199,273
Cost of sales                                     63,501                48,469               147,501              146,363
                                             ------------------    ------------------    -----------------    -------------------
      Gross profit                                26,072                25,885                45,174               52,910

Selling, general and
   administrative expense                         12,130                13,903                25,776               27,316
Amortization                                         774                   698                 1,476                1,395
                                             ------------------    ------------------    -----------------    -------------------

      Operating income                            13,168                11,284                17,922               24,199

Interest expense                                   8,541                 8,356                17,565               16,528
                                             ------------------    ------------------    -----------------    -------------------


Income before provision for income
taxes and cumulative effect of change
in accounting principle                            4,627                 2,928                   357                7,671

Provision for income taxes                         1,621                 1,152                   147                3,019
                                             ------------------    ------------------    -----------------    -------------------

Income before cumulative effect of
change in accounting principle                     3,006                   1,776                 210                4,652

Cumulative effect of change in
accounting principle, net of tax                     -                     -                     -               (201,247)
                                             ------------------    ------------------    -----------------    -------------------

  Net income (loss)                           $    3,006            $      1,776          $      210           $ (196,595)
                                             ==================    ==================    =================    ===================


</TABLE>








    The accompanying notes are an integral part of these financial statements.
<PAGE>


               BROWN JORDAN INTERNATIONAL, INC. AND SUBSIDIARIES
               CONSOLIDATED STATEMENTS OF CASH FLOWS
                                  (Unaudited)


<TABLE>
<CAPTION>
<S>                                                                      <C>              <C>

                                                                             Six Months Ended
 ($000's)                                                            June 27,              June 28
                                                                       2003                  2002

Cash flows from operating activities:
Net income (loss)                                                     $   210             $ (196,595)
Adjustments to reconcile net
  income (loss) to net cash provided
  by operating activities:
Cumulative effect of change in accounting principle, net
of tax
                                                                            -                 201,247
Depreciation and amortization                                           4,154                   4,262
Reduction of allowance for doubtful accounts                            (538)                   (615)
Provision for  excess and obsolete inventory                            1,172                   1,170
Loss on sale of assets                                                    177                     733
Changes in operating assets and
 liabilities, net of effects from
 acquisitions and dispositions:
  Accounts receivable                                                  26,600                  38,586
  Refundable income taxes                                               4,012                       -
  Inventories                                                         (5,306)                 (1,629)
  Prepaid expenses and other
   current assets                                                       (940)                 (1,086)
  Other assets                                                          (713)                   (977)
  Accounts payable                                                    (6,819)                (23,157)
  Accrued interest                                                      1,466                     220
  Other accrued liabilities                                           (2,043)                   5,771
  Deferred income taxes                                                 (471)                       -
   Net cash provided by
                                                           ------------------- --- -------------------
   operating activities                                                20,961                  27,930

Cash flows from investing activities:
Capital expenditures                                                    (955)                 (1,117)
Cash proceeds from sales of property, plant and
equipment, net                                                            931                   1,985
Net cash (used in) provided by
                                                           ------------------- --- -------------------
  investing activities                                                   (24)                     868

Cash flows from financing activities:
Net payments on revolving credit agreements                          (22,214)                (30,084)
Payments on long-term debt                                            (5,232)                       -
                                                           ------------------- --- -------------------
Net cash used in financing activities                                (27,446)                (30,084)

Net decrease in cash and cash equivalents                             (6,509)                 (1,286)
Cash and cash equivalents
  at beginning of period                                                7,927                   5,107

Cash and cash equivalents at
                                                           ------------------- --- -------------------
  end of period                                                      $  1,418                $  3,821
                                                           =================== === ===================
</TABLE>

<PAGE>




                                                        Six Months Ended
                                                    June 27            June 28
                                                      2003               2002

Supplemental disclosures:

  Cash paid for interest                           $   14,660        $   14,887
  Net cash (refunded) paid for income taxes        $  (2,948)        $    2,531


















































The accompanying notes are an integral part of these financial statements.
<PAGE>


               BROWN JORDAN INTERNATIONAL, INC. AND SUBSIDIARIES
                   NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
                                 June 27, 2003



1. ORGANIZATION AND BUSINESS

ORGANIZATION

On April 23, 2002, the  Board of Directors  voted to change the name of WinsLoew
Furniture, Inc. ("WinsLoew")  to Brown  Jordan International, Inc. ("BJI" or the
"Company").

BJI is a wholly-owned subsidiary of a holding company called WLFI Holdings, Inc.
("Holdings"), a Florida corporation.

Affiliates  of  Trivest Partners, L. P. ("Trivest") are majority shareholders of
Holdings. Trivest, Holdings and  the  Company  have certain common shareholders,
officers and directors.


BUSINESS

BJI  is  comprised  of  companies  engaged  in  the  design,   manufacture   and
distribution of casual,  contract and hospitality and ready-to-assemble  ("RTA")
furniture  to the retail and contract  channels.  BJI's  furniture  products are
constructed of extruded and tubular aluminum, wrought iron, cast aluminum, woven
materials and teak and are  distributed  through fine patio  stores,  department
stores,  national accounts and full line furniture stores  nationwide.  Our site
amenity  products are  constructed of expanded mesh and sheet steel and marketed
through representatives and catalog distribution. BJI's contract and hospitality
seating  products are  distributed  through the  contract  channel to a customer
base,  which includes  architectural  design firms,  restaurant and  hospitality
chains.  BJI's RTA products include  promotionally priced coffee and end tables,
wall units and rolling carts.  Distribution of RTA furniture products is through
the retail  channel to national  accounts,  catalog  wholesalers  and  specialty
retailers.

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BASIS OF PRESENTATION

The  accompanying   unaudited  consolidated  financial  statements  of  BJI  and
subsidiaries are for interim periods and do not include all disclosures provided
in the annual consolidated  financial statements.  These unaudited  consolidated
financial  statements should be read in conjunction with the annual consolidated
financial  statements and notes thereto contained in the Company's Annual Report
on Form 10-K for the year ended  December 31, 2002, as filed with the Securities
and Exchange Commission.

All material  intercompany  balances and transactions have been eliminated.  The
preparation  of the  consolidated  financial  statements  requires  the  use  of
estimates  in the  amounts  reported.  Actual  results  may  differ  from  those
estimates.

In  the  opinion  of  the  Company,  the  accompanying  unaudited   consolidated
financial  statements  contain all adjustments  (which are of a normal recurring
nature)  necessary  for a fair  presentation  of the  results  for  the  interim
periods. The results of operations are presented for the Company's three and six
months  ended June 27, 2003 and June 28,  2002.  The results of  operations  for
these periods are not  necessarily  indicative of the results to be expected for
the full year.


GOODWILL

Under  the   purchase   method   of  accounting   for  acquisitions,    goodwill
represents  the  excess of the  purchase  price  over the fair  value of the net
assets  acquired.  Goodwill is  capitalized  and through  December  31, 2001 was
amortized on a straight-line  basis over its estimated  useful life which was 40
years.   Effective  with  the  Company's  adoption  of  Statement  of  Financial
Accounting  Standards ("SFAS") No. 142, "Goodwill and Other Intangible  Assets,"
("SFAS  No.  142"),  on  January  1,  2002,  goodwill  is no longer  subject  to
amortization.   Instead,  goodwill  is  subject  to  an  annual  assessment  for
impairment in value by applying a fair-value based test.

Any impairment   loss for goodwill arising from the initial adoption of SFAS No.
142 is reported   as a change in accounting principle. During the fourth quarter
of 2002, the Company  completed its Step 2 assessment of goodwill and recorded a
transition impairment   adjustment of $201.2 million, net of tax. The impairment
has  been   accounted  for  as  a  cumulative  effect  of a change in accounting
principle and has been recorded effective January 1, 2002.

RECLASSIFICATION

Certain   prior  period  balances have been reclassified to conform with current
period presentation.

STOCK OPTIONS

The  Company  follows  the  disclosure   provisions  required  in  SFAS No. 148,
"Accounting  for  Stock-Based  Compensation  - Transition and  Disclosure".  The
following table summarizes the Company's results as if stock based  compensation
expense was  recorded  for the three and six months ended June 27, 2003 and June
28, 2002:
<TABLE>
<CAPTION>
<S>                                                     <C>                <C>               <C>                  <C>

                                                          Three Months Ended                     Six Months Ended
                                                   ---------------------------------    -----------------------------------
($000's)                                           June 27, 2003      June 28, 2002     June 27, 2003       June 28, 2002
                                                   --------------     --------------    ---------------    ----------------

Net income (loss) as reported                             $3,006             $1,776               $210          ($196,595)
Pro forma stock based compensation expense,
net of tax                                                    37                 37                 74                  74
                                                   --------------     --------------    ---------------    ----------------
Pro forma net income (loss)                               $2,969             $1,739               $136          ($196,669)
                                                   ==============     ==============    ===============    ================

Expected dividend yield                                 zero              zero               zero               zero
Expected stock price volatility                           25%              25%                25%                25%
Risk-free interest rate                                 5.00%            4.68%              5.00%              4.68%
Expected life of options in years                         10               10                 10                 10


</TABLE>
<PAGE>

3.  Inventories

Inventories consisted of the following:

($000's)                               June 27, 2003       December 31, 2002
                                      -----------------   --------------------

Raw materials                                  $28,053                $21,497
Work in progress                                 1,440                  2,667
Finished goods                                   2,879                  4,074
                                      -----------------   --------------------
                                               $32,372                $28,238
                                      =================   ====================


4. Operating Segments

The Company  has  two segments organized and managed based on the market channel
into which the Company's products are sold.

The Company evaluates performance and allocates resources based on gross profit.
The accounting policies  for each segment are consistent with those set forth in
the Company's  Annual Report  on Form 10-K for the year ended December 31, 2002.
There  are  no  intersegment sales or transfers. The Company  has no significant
export revenues.   The  following table  presents  information  related  to  the
Company's two reportable segments:
<TABLE>
<CAPTION>
<S>                                <C>                    <C>                     <C>                      <C>



                                      Three Months Ended                               Six Months Ended
                          --------------------------------------------    --------------------------------------------
                               June 27,                June 28,                June 27,                June 28,
($000's)                         2003                    2002                    2003                    2002
                          --------------------    --------------------    --------------------    --------------------

Net sales:

Retail channel             $    54,332             $    41,563             $   133,923             $   144,580

Contract channel                35,241                  32,791                  58,752                  54,693

                          --------------------    --------------------    --------------------    --------------------
Total net sales            $    89,573             $    74,354             $   192,675             $   199,273
                          ====================    ====================    ====================    ====================


Gross profit:

Retail channel             $    14,122             $    14,710             $    26,769             $    34,762

Contract channel                11,950                  11,175                  18,405                  18,148

                          --------------------    --------------------    --------------------    --------------------
Total gross profit         $    26,072             $    25,885             $    45,174             $    52,910
                          ====================    ====================    ====================    ====================


</TABLE>


<PAGE>

<TABLE>
<CAPTION>
<S>                                                 <C>                       <C>                 <C>                     <C>




                                                       Three Months Ended                              Six Months Ended
                                            ------------------------------------------      ---------------------------------------
                                                June 27,                June 28,               June 27,               June 28,
($000's)                                          2003                    2002                   2003                   2002
                                            -----------------       ------------------      ----------------      -----------------

Depreciation and amortization:

Retail channel                                        $  126                   $  138                $  250                 $  275

Contract channel                                         270                      326                   566                    577

Shared                                                 2,129                    2,180                 3,338                  3,410

                                            -----------------       ------------------      ----------------      -----------------
Total depreciation and amortization                  $ 2,525                 $  2,644               $ 4,154                $ 4,262
                                            =================       ==================      ================      =================

Expenditures for long lived assets:

Retail channel                                         $  23                    $  20                 $  39                  $  54

Contract channel                                           3                       23                    79                     33

Shared                                                   527                       87                   837                   1030

                                            -----------------       ------------------      ----------------      -----------------
Total expenditures for long lived
assets                                                $  553                   $  130                $  955               $  1,117
                                            =================       ==================      ================      =================

                                                              As of
Segment assets                                   June 27,             December 31,
                                                   2003                   2002
                                            --------------------    ------------------

Retail channel                                         $ 21,732              $ 72,589

Contract channel                                         36,408                83,860

Shared                                                  209,096               145,644

                                            --------------------    ------------------
Total assets                                          $ 267,236             $ 302,093
                                            ====================    ==================


</TABLE>


5. INTEREST RATE SWAP

On  August  6, 2001 the Company  entered  into an  interest  rate swap agreement
to fix the interest rate on $100 million  principal amount of variable rate debt
outstanding under the Senior Credit Facility. The interest rate swap is designed
to fix the adjusted  LIBOR  interest rate on $100 million at 5.09% through March
31, 2004 and on $80 million from March 31, 2004 to March 31, 2005.

As  of  June 27, 2003 and December  31, 2002,  the  fair  value of  the swap was
recorded as a liability  of $5.8  million and $6.4  million,  respectively.  The
portion of the change in fair value  attributable to the  ineffectiveness of the
hedge is recorded in the  accompanying  statement  of  operations  as  "interest
expense" and was $0.4 million and $0.3 million for the six months ended June 27,
2003 and June 28, 2002, respectively. The balance of the change in fair value of
$0.6 million is recorded in other comprehensive loss, net of tax.

From the period of December 31, 2002 through June 27, 2003 the 3-month LIBOR
interest rate declined approximately 19 basis points, resulting in the fair
value decline of the interest rate swap. Future movements in interest rates,
particularly the 3-month LIBOR rate, will correspondingly impact the Company's
cash interest expense and the fair value of the swap.


6. Long Term-Debt

Long-term  debt  consisted  of the  following  at June 27, 2003 and December 31,
2002:





        $000's                                 June 27,          December 31,
                                                 2003                2002
                                            ---------------    -----------------

        Revolving line of credit               $ 10,758           $  32,647

        Term loan                               139,203             144,435

        Senior subordinated notes               102,943             102,697

        IDB bonds                                 2,925               3,250
                                            ---------------    -----------------

                                                 255,829            283,029

        Less current portion                    (10,325)            (9,700)
                                            ---------------    -----------------

                                               $245,504            $273,329
                                            ===============    =================


SENIOR CREDIT FACILITY

The senior credit facility contains customary  covenants and restrictions on the
Company's and  its subsidiaries' ability  to  issue additional debt or engage in
certain activities  and  includes customary events of default.  In addition, the
facility specifies that the Company must meet or exceed defined fixed charge and
interest coverage ratios and must not exceed defined leverage ratios.

As of December 31, 2002  the Company  was  not  in  compliance  with the Maximum
Consolidated Total and Senior Leverage Ratios and the Interest Coverage Ratio as
defined in the Senior  Credit  Facility.  The lender's  agent and the  requisite
lenders waived these violations of covenants  pursuant to the terms contained in
the Second  Amendment  to the  Credit  Agreement  and  Limited  Waiver  ("Second
Amendment").  The  Second  Amendment,  dated  March 19,  2003,  changed  certain
covenant  requirements,  established the applicable LIBOR margin at 5.0% for the
term debt and 4.5% for the revolver  debt,  until the later of March 31, 2004 or
the delivery of the audited 2003  financials  statements.  The revolving  credit
portion of the facility  was also  reduced from $60 million to $50 million.  The
Company was in compliance  with all covenants set forth in the second  amendment
as of June 27, 2003.

Under a  Guaranty  between the  senior bank group and  Trivest,  Trivest  agreed
to guarantee up to $13.4 million of the Company's obligations to pay interest on
the subordinated indebtedness. The Reimbursement Agreement obligates the Company
to reimburse Trivest for any funds paid by it pursuant to the Guaranty.


SENIOR SUBORDINATED NOTES AND WARRANTS

The  indenture  under  which the senior subordinated  notes  are issued requires
the Company to meet a minimum  fixed charge  coverage  ratio and includes  other
provisions  generally  common  in  such  indentures  including  restrictions  on
dividends,  additional  indebtedness and asset sales. The Company failed to make
the $6.7 million  scheduled  semi-annual  interest payment in February 2003. The
Company  subsequently made the interest payment within the cure period specified
in the  Notes.  At June 27,  2003,  the  Company  was in  compliance  with  such
covenants.

The  Indenture  was amended in March of 2003  to allow for  indebtedness of  the
Company that is structurally  senior to the Notes to be issued to Trivest should
the  Guaranty  be called  upon by either  the senior  bank group or  voluntarily
called by Trivest to avoid a default under the Senior Credit Facility.

7. Statement of Comprehensive Income (Loss)

The components  of  other  comprehensive  income (loss) and  total comprehensive
income (loss) for the three and six months ended June 27, 2003 and June 28, 2002
are as follows:

<TABLE>
<CAPTION>
<S>                                               <C>                  <C>                  <C>                 <C>

                                                    Three Months Ended                       Six Months Ended
                                           -------------------------------------    ------------------------------------
                                                June 27,             June 28,            June 27,            June 28,
($000's)                                          2003                 2002                2003                2002
                                           ----------------    -----------------    ----------------    ----------------



Net income (loss)                            $      3,006           $   1,776            $    210           $(196,595)

Change in fair value of interest rate
swap, net of taxes                                  (280)              (1,427)               (620)               (835)

                                           ----------------    -----------------    ----------------    ----------------
Comprehensive income (loss)                  $      2,726           $     349          $     (410)          $(197,430)
                                           ================    =================    ================    ================

</TABLE>


8. Warranty Costs

The  Company  provides  for the  estimated  cost of  product  warranties  at the
time  revenue is  recognized.  While the  Company  engages  in  product  quality
programs and processes, including actively monitoring and evaluating the quality
of its component  suppliers,  the Company's  warranty  obligation is affected by
product  failure rates,  material  usage and service  delivery costs incurred in
correcting a product  failure.  Should actual product  failure  rates,  material
usage or service delivery costs differ from the Company's  estimates,  revisions
to the estimated warranty  liability would be required.  The Company accrues for
warranties based on historical experience and sales.

<PAGE>


Item 2.   MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND
          RESULTS OF OPERATIONS

On April 23, 2002, the Board of Directors  voted  to change the name of WinsLoew
Furniture,  Inc. ("WinsLoew") to  Brown Jordan International, Inc. ("BJI" or the
"Company").

GENERAL

BJI  is  comprised   of  companies  engaged  in  the  design,  manufacture   and
distribution of casual,  contract and hospitality and ready-to-assemble  ("RTA")
furniture  to the retail and contract  channels.  BJI's  furniture  products are
distributed primarily through independent  manufacturer's  representatives,  and
are constructed of extruded and tubular  aluminum,  wrought iron, cast aluminum,
woven  materials and teak.  These  products are  distributed  through fine patio
stores,  department  stores,  national  accounts and full line furniture  stores
nationwide. Our site amenity products are constructed of expanded mesh and sheet
steel and  marketed  through  representatives  and catalog  distribution.  BJI's
contract and hospitality  seating products are distributed  through the contract
channel  to  a  customer  base,  which  includes   architectural  design  firms,
restaurant and  hospitality  chains.  BJI's RTA products  include  promotionally
priced coffee and end tables, wall units and rolling carts.  Distribution of RTA
furniture products is through the retail channel to national  accounts,  catalog
wholesalers and specialty retailers.

RESULTS OF OPERATIONS

The  following  table  sets  forth net sales,  gross profit and  gross margin as
a percent of net sales for the three and six months ended June 27, 2003 and June
28, 2002 for each of the Company's market channels:

<TABLE>
<CAPTION>
<S>                            <C>               <C>                 <C>             <C>                 <C>                <C>

                                                                   Three Months Ended
                                          June 27, 2003                                          June 28, 2002
                        ----------------- -- ---------------- -- ---------- -- ----------------- -- ---------------- -- ----------
                                                                    Gross                                                  Gross
($000's)                   Net Sales          Gross Profit         Margin           Net Sales          Gross Profit        Margin
                        ----------------- -- ---------------- -- ---------- -- ----------------- -- ---------------- -- ----------

Retail Channel           $      54,332         $     14,122         26.0%         $     41,563         $    14,710         35.4%


Contract Channel                35,241               11,950         33.9%         $     32,791         $    11,175         34.1%
                        -----------------    ----------------    ----------    -----------------    ----------------    ----------


                          $     89,573         $     26,072         29.1%         $     74,354         $    25,885         34.8%
                        =================    ================    ==========    =================    ================    ==========

                                                                    Six Months Ended
                                          June 27, 2003                                          June 28, 2002

                        ----------------- -- ---------------- -- ---------- -- ----------------- -- ---------------- -- ----------
                                                                   Gross                                                  Gross
                             Net Sales         Gross Profit        Margin          Net Sales          Gross Profit        Margin
                        ----------------- -- ---------------- -- ---------- -- ----------------- -- ---------------- -- ----------

Retail Channel            $     133,923        $     26,769         20.0%       $    144,580          $   34,762           24.0%


Contract Channel                 58,752              18,405         31.3%             54,693              18,148           33.2%
                        -----------------    ----------------    ----------    -----------------    ----------------    ----------

                          $     192,675        $     45,174         23.4%       $    199,273          $   52,910           26.6%
                        =================    ================    ==========    =================    ================    ==========

</TABLE>


See Note 4  to Consolidated Financial Statements for more information concerning
the Company's segments.


<PAGE>



The   following  table  sets forth certain information relating to the Company's
operations expressed as a percentage of the Company's net sales.

<TABLE>
<CAPTION>
<S>                             <C>                <C>                  <C>              <C>

                                 Three Months Ended                      Six Months Ended
                        -------------------------------------    ---------------------------------

                           June 27, 2003       June 28, 2002      June 27, 2003     June 27, 2002
                        -----------------    ----------------    ---------------    --------------

Gross profit                       29.1%               34.8%              23.4%             26.6%

Selling, general
and administrative
expense                            13.5%               18.7%              13.4%             13.7%

Amortization                        0.9%                0.9%               0.8%              0.7%

Operating income                   14.7%               15.2%               9.3%             12.1%

Interest expense                    9.5%               11.2%               9.1%              8.3%

Provision for
income taxes                        1.8%                1.5%               0.1%              1.5%

Cumulative effect
of change in
accounting
principle                           0.0%                0.0%               0.0%          (101.0%)

Net income (loss)                   3.4%                2.4%               0.1%           (98.7%)

</TABLE>


COMPARISON OF THREE MONTHS ENDED JUNE 27, 2003 AND JUNE 28, 2002

Net Sales. Consolidated net sales increased $15.2 million or 20.5% in the second
quarter of 2003, to $89.6 million compared to $74.4 million for  the same period
of 2002. Net sales in the retail channel increased $12.8 million or 30.7%, while
sales in the contract channel increased $2.5 million or 7.5% as compared to the
same period of 2002.  Retail  channel sales increased  in the  second quarter of
2003 compared to  the same  period of 2002 as a result of increased shipments to
national accounts  in the  second  quarter of 2003, the  result  of an increased
backlog at the end of the first quarter  partially offset by  lower shipments to
specialty accounts  due to weather  related issues. Contract sales continued its
steady growth primarily  due to our ability to extend our market to colleges and
universities and sports complexes as well as increased sales from our Tropicraft
and Texacraft brands.

Gross Profit.  Gross profit  increased  by  $0.2 million, or 0.7% in  the second
quarter of 2003 to $26.1 million compared to $25.9 million in the second quarter
of 2002. The overall increase in gross margin  experienced in the second quarter
of 2003  was  primarily  due to  increased  sales  volume  as  discussed  above;
partially  offset  by an  unfavorable  product  mix  which  included  a  greater
percentage of total sales to national  accounts,  which are  typically  lower in
margin. The contract channel  experienced a slight decrease in gross margin as a
percentage of net sales primarily due to continued  margin pressures as a result
of a sluggish economy.

Selling,   General   and  Administrative  Expenses.      Selling,  general   and
administrative  expenses  decreased  $1.8 million or 12.8% from $13.9 million in
the second  quarter of 2002 to $12.1 million in the second  quarter of 2003. The
results for the second  quarter of 2002 include a  non-recurring  charge of $0.7
for the loss on the sale of equipment.  Also  contributing to the variance was a
decrease in commission  expense related to increased sales to national accounts,
which do not have commissions associated with them.

Amortization. Amortization expense of $0.8 million in the second quarter of 2003
relating to  the  amortization of certain   intangible  assets was substantially
unchanged compared to the same period for the prior year.

Operating Income.   As a  result of the   above, operating income increased from
$11.3  million  in the  second  quarter  of 2002  (15.2% of net  sales) to $13.2
million (14.7% of net sales) in the same period of 2003.

Interest  Expense.   Interest  expense   increased $0.1  million in  the  second
quarter of 2003 to $8.5  million  from $8.4  million in the same period of 2002,
primarily  due to an increase in interest  rate  margins  under the terms of the
Company's  Senior  Credit  Facility  pursuant to an  amendment  to the  facility
entered  into  in  March  of  2003  (see  Note 6 of the  accompanying  Notes  to
Consolidated  Financial  Statements).  This  increase  in  interest  expense was
partially offset by a lower outstanding debt balance.

Provision for Income Taxes. The effective tax rate in the second quarter of 2003
was a provision of 35.0 % compared to a tax expense of 39.3% for the same period
of the prior  year and   is greater than the federal statutory  rate  due to the
effect of state income taxes.

COMPARISON OF SIX MONTHS ENDED JUNE 27, 2003 AND JUNE 28, 2002

Net Sales.   Consolidated  net sales decreased $6.6 million  or  3.3% during the
six months ended June 27, 2003, to $192.7  million,  compared to $199.3  million
for the same period of 2002.  Net sales in the retail  channel  decreased  $10.7
million or 7.4%, while sales in the contract  channel  increased $4.1 million or
7.4% as compared to the same period of 2002.  Retail channel sales  decreased in
the first six months of 2003  compared to the same period of 2002 as a result of
poor seasonal sales at many  retailers,  including both specialty  retailers and
national  accounts.  Contract sales continued its steady growth primarily due to
our  ability  to extend  our  market to  colleges  and  universities  and sports
complexes as well as increased sales from our Tropicraft and Texacraft brands.

Gross Profit.   Gross profit decreased  by $7.7 million, or  14.6% in  the first
six  months of 2003 to $45.2  million  compared  to $52.9  million  for the same
period of 2002.  The overall  decrease in gross margin  experienced in the first
six months of 2003 was  primarily  due to  decreased  sales  volume as discussed
above,  compounded  by an  unfavorable  product  mix  which  included  a greater
percentage of total sales to national  accounts,  which are  typically  lower in
margin. In addition the retail channel gross profit was down as a percent of net
sales due to overall lower sales volume  resulting in fixed costs accounting for
a greater percentage of net sales and to a lesser extent an unfavorable  product
mix to specialty  customers.  The contract channel experienced a slight decrease
in gross margin as a percentage of net sales  primarily due to margin  pressures
resulting from a sluggish economy.

Selling,   General   and   Administrative   Expenses.  Selling,    general   and
administrative expenses decreased $1.5 million or 5.6% from $27.3 million in the
first six months of 2002 to $25.8 million in 2003 primarily due to a decrease in
compensation  expense  partially  offset by  increased  legal  and  professional
services expenses along with a loss incurred on the sale of certain assets.

Amortization.  Amortization expense of $1.5  million in for the six months ended
June 27, 2003  relating  to the  amortization of certain  intangible  assets was
substantially unchanged compared to the same period for the prior year.

Operating Income.   As a  result of the above,  operating  income decreased from
$24.2  million  in the first six  months of 2002  (12.1% of net  sales) to $17.9
million (9.3% of net sales) in the same period of 2003.

Interest Expense.   Interest  expense  increased $1.1  million  in the first six
months of 2003 to $17.6  million from $16.5  million in the same period of 2002,
primarily  due to an increase in interest  rate  margins  under the terms of the
Company's  Senior  Credit  Facility  pursuant to an  amendment  to the  facility
entered  into  in  March  of  2003  (see  Note 6 of the  accompanying  Notes  to
Consolidated  Financial  Statements).  This  increase  in  interest  expense was
partially offset by a lower outstanding debt balance.

Provision  for Income Taxes.    The  effective  tax rate in the first six months
of 2003 was a tax  expense of 41.2%  compared  to a tax expense of 39.4% for the
same period of the prior year and is greater than the federal statutory rate due
to the effect of state income taxes.

Cumulative  effect of  change in accounting principle.   As  of  January 1, 2002
the Company  implemented the provisions of SFAS No. 142. The Company  recorded a
cumulative effect of change in accounting principle to reflect the impairment of
goodwill of $201.2 million,  net of tax. This adjustment was recorded  effective
January 1, 2002.

SEASONALITY AND QUARTERLY INFORMATION

Sales  of  retail  specialty  products  are  typically   higher  in  the  second
quarter of each year as a result of high demand for retail  furniture  preceding
the summer  months.  Sales of retail  specialty  products are also higher in the
fourth  quarter as a result of the  Company's  merchandising  programs  with its
dealers.  Sales of retail products to national  accounts are typically higher in
the fourth and first  quarters as the national  accounts  warehouse  products in
preparation  for the spring season.  Weather  conditions  during the peak retail
selling  season  and the  resulting  impact on  consumer  purchases  of  outdoor
furniture products can also affect sales of our casual products.

LIQUIDITY AND CAPITAL RESOURCES

The  Company's  short-term  cash  needs  are  primarily  for  debt  service  and
working capital,  including accounts receivable and inventory requirements.  The
Company has historically  financed its short-term liquidity needs with cash flow
generated from operations and revolving line of credit  borrowings.  At June 27,
2003,  the Company  had $49.1  million of working  capital and $32.5  million of
unused and available funds under its revolving credit facility.

Cash Flows from Operating Activities.   During the first six months of 2003, net
cash provided by operations was $21.0 million, compared to $27.9 million for the
same  period  of 2002.  The  decrease  in  cash  provided by  operations  in the
first  six  months of 2003 as  compared  to the same  period  of the prior  year
relates  primarily  to a  decrease  in  cash  provided  by  accounts  receivable
associated with longer dating on certain shipments, an increase in inventory and
a decrease  in other  accrued  liabilities,  partially  offset by an increase in
accounts payable and a refund for income taxes.

Cash Flows from Investing  Activities.    During  the  first six  months of 2003
the Company spent $1.0 million on capital expenditures which was offset by funds
generated  from the sale of certain  assets.  This is  compared to the first six
months of 2002,  which included $1.1 million spent on capital  expenditures  and
$2.0 million  generated by the sale of certain assets  resulting in $0.9 million
provided by investing activities.

Cash  Flows  from Financing Activities.   Net cash  used in financing activities
during the first six months of 2003 was $27.4 million  compared to net cash used
in financing activities of $30.1 million for the same period of 2002. During the
first six months of 2003 the Company made scheduled term loan principal payments
of $4.4 million along with an  additional  payment of $0.8 million from the sale
of certain  assets and paid $22.2 million  against the revolving line of credit,
resulting in net payments of $27.4 million.

During  the  six  months  ended  June 27,  2003,  our   senior  credit  facility
consisted of a $165.0 million term loan of which $144.4 million was  outstanding
on January 1, 2003.  During the six month period,  principal  payments  totaling
$5.2 million were made against the term loan leaving an  outstanding  balance on
the loan of $139.2 million as of June 27, 2003. During the six months ended June
27, 2003 our senior credit  facility  also  included a $50.0  million  revolving
credit  facility,  of which $10.8  million  was  borrowed  and $6.7  million was
allocated to existing letters of credit outstanding at June 27, 2003. As of June
27, 2003, we had undrawn  availability  based on a borrowing  base formula under
the revolving credit facility of approximately $32.5 million.

The  senior  credit  facility  also  requires  the  Company  to  enter  into  an
interest  rate swap  agreement  to fix the  interest  rate on a  portion  of the
Company's  variable  rate  debt.  (See  Note  5 to  the  Consolidated  Financial
Statements).

We  have  significant  amounts  of  debt  requiring  interest  and     principal
repayments.  The  senior  subordinated  notes  (See  Note 6 to the  Consolidated
Financial  Statements) require semi-annual  interest payments and will mature in
August 2007.  Borrowings under the senior credit facility also require quarterly
interest payments. In addition, under our senior credit facility, as amended, we
are  required  to pay down the  principal  amount  of all  borrowings  under the
revolving  credit facility to zero for a period of thirty (30) days between July
1, 2003 and August 31, 2003. We paid down the entire  revolving  credit facility
balance on July 23, 2003,  and under the  provisions of the second  amendment of
the senior  credit  facility,  will not be able to borrow again until August 22,
2003.  As a  result  there  is a  chance  that we will  not be able to fund  the
semi-annual  interest payment to the holders of our senior  subordinated  notes,
which is due on August 15, 2003. We currently anticipate,  however, that we will
be able to fund the payment on August 22, 2003, within the grace period provided
under the Indenture governing the senior subordinated notes.

Our other liquidity needs  relate to working capital,  capital  expenditures and
potential  acquisitions.   We  intend  to fund  our  working  capital,   capital
expenditures  and debt service  requirements  through cash flow  generated  from
operations and borrowings under our senior credit facility.

We  believe   that  existing  sources  of  liquidity  and funds  expected  to be
generated from  operations  will provide  adequate cash to fund our  anticipated
working capital needs.  Significant  expansion of our business or the completion
of any material  strategic  acquisitions may require  additional funds which, to
the extent not provided by  internally  generated  sources,  could require us to
seek access to debt or equity markets.

Operating  cash  flows  are closely  correlated  to  demand  for  the  Company's
products.  A decrease  in demand for the  Company's  products  would  impact the
availability  of  these  internally  generated  funds.  Further,  the  Company's
revolving line of credit is contingent upon the Company meeting  particular debt
covenants.  Failure to comply with these covenants would impact the availability
of funds on the revolving credit line.

Our  anticipated  capital  needs  through  2003 will  consist   primarily of the
following:

         interest payments due on the notes and interest and principal due under
         our senior credit facility,

         increases in working capital driven by the growth of our business, and

         the financing of capital expenditures.

Aggregate  capital  expenditures  are budgeted at approximately  $2.0 million in
2003.   To the  extent  available,  funds  will  be  used to reduce  outstanding
borrowings under our senior credit facility.

As of December 31, 2002  the  Company  was not  in  compliance  with the Maximum
Consolidated Total and Senior Leverage Covenant Ratios and the Interest Coverage
Covenant Ratio as defined in the Senior Credit Facility.  The lender's agent and
the requisite lenders waived these violations of covenants pursuant to the terms
contained in the Second  Amendment to the Credit  Agreement  and Limited  Waiver
("Second  Amendment").  The Second  Amendment,  dated  March 19,  2003,  changed
certain covenant  requirements,  established the applicable LIBOR margin at 5.0%
for the term debt and 4.5% for the revolver  debt,  until the later of March 31,
2004 or the delivery of the audited 2003  financial  statements.  The  revolving
credit portion of the facility was also reduced from $60 million to $50 million.
As of June 27, 2003 the Company was in compliance with all debt covenants.

Under  a  Guaranty between the  senior  bank group and Trivest,  Trivest  agreed
to guarantee up to $13.4 million of the Company's obligations to pay interest on
the subordinated indebtedness. The Reimbursement Agreement obligates the Company
to reimburse Trivest for any funds paid by it pursuant to the Guaranty.  Under a
Guaranty Agreement between the senior bank group and Trivest,  Trivest agreed to
fund the Company for up to $13.4 million in the event that the Company failed to
make its  subordinated  debt interest  payment or was not in compliance with the
fixed charge covenant in the Second Amendment.  The Second Amendment allowed the
Company to become  liable for its  obligations  under the Trivest  Reimbursement
Agreement  pursuant to a subordination  agreement between Trivest and the senior
bank  group.  The  Trivest  Reimbursement  Agreement  obligates  the  Company to
reimburse  Trivest for any funds paid by it pursuant to the  Guaranty  Agreement
between Trivest and the bank group.

RELATED PARTY TRANSACTIONS

In   October  1994,  the  Company   entered  into   a  ten-year  agreement  (the
"Investment  Services  Agreement")  with  Trivest.  Pursuant  to the  Investment
Services  Agreement,  Trivest provides corporate finance,  financial  relations,
strategic and capital planning and other management  advice to the Company.  The
annual base compensation  under the Investment  Services  Agreement is $750,000.
Pursuant to the Second  Amendment to the Senior Credit Facility the Company will
continue to expense the  management  fee of $750,000 but is restricted to paying
only  $350,000  during the period of the Second  Amendment.  We paid $175,000 to
Trivest  associated with this during the period from January 1, 2003 to June 27,
2003.

FOREIGN EXCHANGE FLUCTUATIONS AND EFFECTS OF INFLATION

BJI    purchases  some  raw  materials  from  several  Italian   suppliers.   In
addition,  the Company funds some expenses for its Juarez,  Mexico manufacturing
facility.  These transactions  expose the Company to the effects of fluctuations
in the value of the U.S.  dollar  versus the Euro and Mexican  Peso. If the U.S.
dollar declines in value versus these foreign  currencies,  the Company will pay
more in U.S. dollars for these transactions. To reduce its exposure to loss from
such potential  foreign  exchange  fluctuations,  the Company will  occasionally
enter into foreign exchange forward contracts. These contracts allow the Company
to buy Euros and  Mexican  Pesos at a  predetermined  exchange  rate and thereby
transfer the risk of  subsequent  exchange rate  fluctuations  to a third party.
During the six months ended June 27, 2003 the Company did not enter into foreign
exchange forward  contracts and there were no contracts  outstanding at June 27,
2003. The Company does not speculate in foreign currency.

Inflation  has  not  had a  significant  impact on  us in  the past three years,
and  management  does not expect  inflation to have a significant  impact in the
foreseeable future.

CRITICAL ACCOUNTING POLICIES

General

Management's  discussion  and  analysis  of  its financial condition and results
of  operations is based upon the Company's  consolidated  financial  statements,
which have been  prepared in accordance  with  accounting  principles  generally
accepted in the United States.  The  preparation of these  financial  statements
requires the Company to make  estimates and  judgments  that affect the reported
amounts of assets, liabilities, revenues and expenses, and related disclosure of
contingent  assets and liabilities.  On an ongoing basis, the Company  evaluates
its  estimates,  including  those related to customer  programs and  incentives,
product  returns,  bad debts,  inventories,  intangible  assets,  income  taxes,
warranty  obligations,  pensions and contingencies  and litigation.  The Company
bases its estimates on historical  experience  and on various other  assumptions
that are believed to be reasonable under the circumstances, the results of which
form the basis for  making  judgments  about the  carrying  values of assets and
liabilities that are not readily apparent from other sources. Actual results may
differ from these estimates under different assumptions or conditions.

The Company believes the following  critical accounting policies affect its more
significant judgments and estimates  used in the preparation of its consolidated
financial statements.

Allowance for Doubtful Accounts

The Company  maintains allowances for  doubtful  accounts  for estimated  losses
resulting from the inability of its customers to make required payments.  If the
financial condition of the Company's customers were to deteriorate, resulting in
an impairment of their ability to make  payments,  additional  allowances may be
required.  The Company  performs  periodic credit  evaluations of its customers'
financial  condition  and  determines  if  collateral is needed on a customer by
customer basis.

Warranty Reserve

The  Company  provides  for  the estimated  cost of  product  warranties  at the
time  revenue is  recognized.  While the  Company  engages  in  product  quality
programs and processes, including actively monitoring and evaluating the quality
of its component  suppliers,  the Company's  warranty  obligation is affected by
product  failure rates,  material  usage and service  delivery costs incurred in
correcting a product  failure.  Should actual product  failure  rates,  material
usage or service delivery costs differ from the Company's  estimates,  revisions
to the estimated warranty  liability would be required.  The Company accrues for
warranties based on historical experience and sales.

Inventory

The Company writes down its inventory for estimated obsolescence or unmarketable
inventory  equal  to  the difference between  the  cost of  inventory  and   the
estimated  market  value  based upon  assumptions about future demand and market
conditions.  If actual market conditions are less favorable than those projected
by management, additional inventory write-downs may be required.

Goodwill

Under  the  purchase method of  accounting for acquisitions, goodwill represents
the  excess  of  the  purchase  price  over the fair  value   of the  net assets
acquired.  Goodwill is capitalized and through  December  31, 2001 was amortized
on  a  straight-line  basis  over its estimated  useful life which was 40 years.
Effective  with  the  Company's  adoption of  SFAS No. 142,  "Goodwill and Other
Intangible  Assets",  on  January 1,  2002, goodwill is  no  longer  subject  to
amortization.   Instead,  goodwill  is  subject  to  an  annual  assessment  for
impairment in value by applying a fair-value based test.

Impairment loss for goodwill  arising from the initial adoption of  SFAS No. 142
is  to be  reported  as resulting from a change in accounting principle.  During
the fourth  quarter the Company  completed its Step 2 assessment of goodwill and
has recorded an SFAS No. 142  transition  impairment of $201.2  million,  net of
tax. The impairment has been accounted for as a cumulative effect of a change in
accounting principle and has been recorded effective January 1, 2002.

Trademarks

Trademarks represent the estimated fair value of trade  name  related intangible
assets  acquired in connection with certain  business  acquisitions.  Trademarks
are indefinite  lived  intangible  assets and therefore are not being amortized.
Such assets are tested annually for impairment.

Customer relationships

Customer relationships represent the  estimated  fair value of  customer related
intangible assets  acquired in connection  with  certain  business acquisitions.
Customer  relationships  are being amortized over their estimated useful life of
10  years.   Accumulated  amortization  as  of June  27,  2003 and  amortization
expense  for  the  quarter  then  ended  is $4.9  million  and $0.6 million,
respectively.

Interest Rate Swap

The Company utilizes an interest rate swap to hedge the variability of cash flow
to be paid related to a portion of  its recognized variable-rate debt liability.
The effectiveness of  the  interest rate  swap hedge relationship is assessed by
utilizing the "variable cash flows method".  Changes  in the fair  value  of   a
derivative that is designated and qualifies as a  cash flow hedge, to the extent
that the hedge is effective, are recorded  in other  comprehensive income, until
earnings are affected  by the  variability  of the  hedged cash flows. Cash flow
hedge ineffectiveness is recorded in interest expense.


IMPACT OF RECENTLY ISSUED ACCOUNTING STANDARDS

In  April  2003,  FASB  issued  SFAS No.  149,  "Amendment  of  SFAS No. 133  on
Derivative  Instruments and Hedging  Activities"  ("SFAS No. 149"). SFAS No. 149
amends  and  clarifies   financial   accounting  and  reporting  for  derivative
instruments,   including  certain  derivative   instruments  embedded  in  other
contracts,  and for  hedging  activities  under SFAS No.  133,  "Accounting  for
Derivative  Instruments and Hedging Activities,".  SFAS No. 149 also amends SFAS
No. 133 for decisions made (1) as part of the Derivatives  Implementation  Group
process that effectively  required amendments to SFAS No. 133, (2) in connection
with  other  FASB  projects  dealing  with  financial  instruments  and  (3)  in
connection with  implementation  issues raised in relation to the application of
the  definition of derivative.  SFAS No. 149 is effective for contracts  entered
into or modified  after June 30, 2003,  except as stated below,  and for hedging
relationships  designated  after June 30, 2003.  In  addition,  except as stated
below,  all  provisions  of SFAS No.  149  will be  applied  prospectively.  The
provisions  of SFAS No. 149 that  relate to SFAS No. 133  implementation  issues
that have been  effective for fiscal  quarters that began prior to June 15, 2003
should  continue to be applied in  accordance  with their  respective  effective
dates. In addition, certain provisions relating to forward purchases or sales of
when-issued  securities  or other  securities  that do not yet exist,  should be
applied to both existing contracts and new contracts entered into after June 30,
2003. The Company  expects that the  implementation  of SFAS No.149 will have no
material effects on its financial position or results of operations.

In   May  2003,  the  FASB  issued  SFAS No.  150,  "Accounting   for    Certain
Financial Instruments with Characteristics of Both Liabilities and Equity,("SFAS
No. 150"). The statement requires that an issuer classify financial  instruments
that are  within  its  scope as a  liability.  Many of  those  instruments  were
classified as equity under previous guidance.  SFAS No. 150 is effective for all
financial instruments entered into or modified after May 31, 2003. Otherwise, it
is effective on July 1, 2003.  The Company does not believe that the adoption of
SFAS No. 150 will have a material effect on our financial position or results of
operations.

In  November  2002, the  FASB  issued FIN No. 45,  "Guarantor's  Accounting  and
Disclosure  Requirements  for  Guarantees,   Including  Indirect  Guarantees  of
Indebtedness  of Others" ("FIN No. 45").  FIN No. 45 will  significantly  change
current  practice  in  the  accounting  for,  and  disclosure  of,   guarantees.
Guarantees meeting the  characteristics  described in FIN No. 45 are required to
be  initially  recorded  at fair  value,  which is  different  from the  current
practice of recording a liability  only when a loss is probable  and  reasonably
estimable,  as those terms are defined in FASB  Statement No. 5,  Accounting for
Contingencies.  FIN No. 45 also  requires a guarantor  to make  significant  new
disclosures  for  virtually  all  guarantees  even  when the  likelihood  of the
guarantor's  having to make payments  under the guarantee is remote.  FIN No. 45
disclosure  requirements  are  effective for  financial  statements  with annual
periods  ending after  December 15, 2002 and requires  initial  recognition  and
initial  measurement  provisions on a prospective  basis to guarantees issued or
modified  after  December 29, 2002.  The  guarantor's  previous  accounting  for
guarantees  issued  prior to the date of the  adoption of FIN No. 45 will not be
revised or restated to reflect the Interpretation's  provisions. The adoption of
FIN  No.  45 did  not  impact  the  Company's  financial  position,  results  of
operations or cash flows for the six periods ended June 29, 2003.



In January  of  2003 FASB   issued  FIN   No.  46,  "Consolidation  of  Variable
Interest Entities," ("FIN No. 46"). FIN No. 46 addresses  consolidating  certain
variable interest entities and applies immediately to variable interest entities
created after January 31, 2003. The Company does not believe the adoption of FIN
No. 46 will have any material  effects on its  financial  position or results of
operations.


CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS

This  filing  contains  certain  forward-looking  statements about our financial
condition,  results of operations and business within the meaning of Section 27A
of the Securities Act of 1933 and Section 21E of the Securities  Exchange Act of
1934.  You can find many of these  statements  by looking for words like "will,"
"should," "believes," "expects,"  "anticipates,"  "estimates," "intends," "may,"
"pro   forma,"  or  similar   expressions   used  in  this   prospectus.   These
forward-looking statements are subject to assumptions,  risks and uncertainties,
including those relating to the following:

    o  our level of leverage;

    o  our ability to meet our debt service obligations;

    o  the subordination of the registered notes to our senior indebtedness,
       which is secured by substantially all of our assets;

    o  the restrictions imposed upon us by our indenture and our senior credit
       facility;

    o  our ability to identify suitable acquisition opportunities and to
       finance, complete and integrate acquisitions;

    o  the competitive and cyclical nature of the furniture manufacturing
       industry; and

    o  general domestic and global economic conditions.

Because  these  statements  are  subject  to  risks and   uncertainties,  actual
results  may  differ   materially   from  those  expressed  or  implied  by  the
forward-looking  statements.  You are cautioned  not to place undue  reliance on
these statements, which speak only as of the date of this filing.

We  do  not  undertake  any  responsibility to release publicly any revisions to
these  forward-looking  statements to take into account events or  circumstances
that occur after the date of this filing. Additionally,  we do not undertake any
responsibility to update you on the occurrence of any unanticipated events which
may cause  actual  results  to differ  from  those  expressed  or implied by the
forward-looking statements contained in this filing.


ITEM 3.  QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

The   information  required   by  this  item  is   contained   in  "Management's
Discussion and Analysis of Financial Condition and Results of Operations," under
the heading "Foreign Exchange Fluctuations and Effects of Inflation".


ITEM 4. CONTROLS AND PROCEDURES

As  of  July 31, 2003 an  evaluation  was performed  under  the  supervision and
with the participation of our management,  including the Chief Executive Officer
and Chief Financial Officer, of the effectiveness of the design and operation of
our  disclosures  controls  and  procedures.   Based  on  the  evaluation,   our
management,  including the Chief Executive Officer and Chief Financial  Officer,
believes that our disclosure  controls and procedures are adequately designed to
ensure that the information  that we are required to disclose in this report has
been  accumulated  and  communicated  to our  management,  including  our  Chief
Financial Officer and Chief Executive Officer,  as appropriate,  to allow timely
decisions regarding such required disclosures.

There  have  been  no significant  changes in  our internal controls or in other
factors that could significantly affect internal controls subsequent to the date
of that evaluation.

<PAGE>


                           PART II. OTHER INFORMATION

ITEM 1.           LEGAL PROCEEDINGS

From time to time, we are subject  to legal proceedings and other claims arising
in the ordinary course  of our business.  We maintain insurance coverage against
potential claims in an amount that we  believe to be adequate. We believe we are
not  presently a  party to  any litigation,  the  outcome  of which would have a
material  adverse  effect  on our business,  financial condition, and results of
operations or future prospects.


ITEM 2.  SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

(a)      None



ITEM 3.  SIGNATURES AND CERTIFICATIONS


                                   SIGNATURES

Pursuant to the requirements of the Company's Senior Subordinated Debenture, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.



                                BROWN JORDAN INTERNATIONAL, INC


                                     By:/s/ Bruce R. Albertson
                                        ----------------------
   August 11, 2003                          Bruce R. Albertson
                                       President and Chief Executive Officer


   August 11, 2003                   By:/s/ Vincent A.Tortorici, Jr.
                                        ----------------------------
                                         Vincent A. Tortorici, Jr.
                                         Chief Financial Officer





<PAGE>


CERTIFICATIONS

I, Bruce R. Albertson, President and Chief Executive Officer, certify that:

1.   I have reviewed this quarterly report on Form 10-Q of Brown Jordan
     International, 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 registrant as of, and for, the periods presented in this
     quarterly report;

4.   The registrant's other certifying officers 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 registrant and we have:

a)   designed such disclosure controls and procedures to ensure that material
     information relating to the registrant, 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 registrant'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 registrant's other certifying officers and I have disclosed, based on
     our most recent evaluation, to the registrant's auditors and the audit
     committee of the registrant's board of directors (or persons performing the
     equivalent functions):

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 registrant's internal
     controls; and

6.   The registrant's other certifying officers 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.




                                        By:/s/  Bruce R. Albertson
                                             ---------------------
   August 11, 2003                              Bruce R. Albertson
                                         President and Chief Executive Officer


<PAGE>


CERTIFICATIONS

I, Vincent A. Tortorici, Jr., Chief Financial Officer, certify that:

1.   I have reviewed this quarterly report on Form 10-Q of Brown Jordan
     International, 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 registrant as of, and for, the periods presented in this
     quarterly report;

4.   The registrant's other certifying officers 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 registrant and we have:

a)   designed such disclosure controls and procedures to ensure that material
     information relating to the registrant, 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 registrant'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 registrant's other certifying officers and I have disclosed, based on
     our most recent evaluation, to the registrant's auditors and the audit
     committee of the registrant's board of directors (or persons performing the
     equivalent functions):

d)   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

e)   any fraud, whether or not material, that involves management or other
     employees who have a significant role in the registrant's internal
     controls; and

6.   The registrant's other certifying officers 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.




August 11, 2003                         By:/s/  Vincent A. Tortorici, Jr.
                                         ----------------------------------
                                         Vincent A. Tortorici, Jr.
                                         Chief Financial Officer



<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 Brown Jordan International, Inc. (the
"Company") on  Form 10-Q for  the  period ended  June 27, 2003 as filed with the
Securities and  Exchange  Commission on the date hereof (the "Report"), I, Bruce
R. Albertson,  President  and  Chief  Executive Officer of the Company, certify,
pursuant to 18 U.S.C. section 1350, as adopted  pursuant  to  section 906 of the
Sarbanes-Oxley Act of 2002:


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


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




                                        By:/s/  Bruce R. Albertson
                                             ---------------------
   August 11, 2003                              Bruce R. Albertson
                                         President and Chief Executive Officer

The foregoing  certificate  is  being furnished  solely pursuant to 18 U.S.C Sec
1350 and is not being  filed  as  part of the Report or as a separate disclosure
document.

A signed  original of  this written  statement required by Section 906, or other
document authenticating, acknowledging, or otherwise adopting the signature that
appears in typed  form  within this electronic version of this written statement
required by Section 906, has  been provided to the  Company and will be retained
by the Company  and  furnished to the Securities  and Exchange Commission or its
staff upon request.



<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 Brown Jordan International, Inc. (the
"Company") on Form 10-Q for  the period  ended  June 27, 2003 as filed  with the
Securities and Exchange Commission on the date hereof (the "Report"), I, Vincent
A. Tortorici, Jr., Chief Financial Officer of the Company, certify,  pursuant to
18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley
Act of 2002:


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


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



   August 11, 2003                      By:/s/  Vincent A. Tortorici, Jr.
                                         ----------------------------------
                                         Vincent A. Tortorici, Jr.
                                         Chief Financial Officer


The foregoing  certificate  is being  furnished solely  pursuant to 18 U.S.C Sec
1350 and  is not  being filed  as part of the Report or as a separate disclosure
document.

A signed  original of this written  statement  required by Section 906, or other
document authenticating, acknowledging, or otherwise adopting the signature that
appears in typed form within this  electronic version of  this written statement
required by Section 906, has been  provided to  the Company and will be retained
by the Company and furnished  to  the Securities  and Exchange Commission or its
staff upon request.