UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2006.
OR
o 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: 000-22673
SIRONA DENTAL SYSTEMS, INC.
(Exact name of registrant as specified in its charter)
Delaware |
11-3374812 |
(State or other
jurisdiction of |
(IRS Employer |
30-00 47th Avenue, Long Island City, NY 11101
(Address of principal executive offices)
(Zip Code)
Registrants telephone number, including area code: (718) 937-5765
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. Yes x No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of accelerated filer and large accelerated filer in Rule 12b-2 of the Exchange Act. (Check one):
Large Accelerated Filer o Accelerated Filer x Non-Accelerated Filer o
Indicate by check mark whether the registrant is a
shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes o No x
As of August 7, 2006, 54,598,189 shares of common stock, par value $.01 per share, were outstanding.
EXPLANATORY NOTE
This Amendment No. 1 to our Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2006 is being filed solely for the purpose of correcting certain inadvertent omissions in the certifications filed as Exhibits 31.1 and 31.2 thereto. This Amendment does not reflect events occurring after the filing of the Form 10-Q and, other than the filing of these corrected certifications, this Amendment No. 1 does not change or update any of the Companys previously reported financial statements or any other disclosure contained in the original Form 10-Q.
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SIRONA DENTAL SYSTEMS, INC.
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.
SIRONA DENTAL SYSTEMS, INC. |
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Date: October 7, 2006 |
By: |
/s/ Jost Fischer |
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Jost Fischer |
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Chairman, President and Chief Executive Officer |
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By: |
/s/ Simone Blank |
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Simone Blank |
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Executive Vice President and Chief Financial Officer |
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(Principal Financial Officer) |
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EXHIBIT INDEX
Exhibit No. |
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Description |
31.1 |
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Certification of Chief Executive Officer pursuant to the Sarbanes-Oxley Act of 2002 |
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31.2 |
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Certification of Principal Financial Officer pursuant to the Sarbanes-Oxley Act of 2002 |
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