UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(Amendment No. 1)
(Mark one)
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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For the fiscal year ended December 31, 2009
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition
period from __________to __________
Commission File No. 0-22446
DECKERS OUTDOOR CORPORATION
(Exact name of registrant as specified in its charter)
Delaware |
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95-3015862 |
(State or other jurisdiction of |
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(I.R.S. Employer |
incorporation or organization) |
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Identification No.) |
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495-A South Fairview Avenue, Goleta, California |
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93117 |
(Address of principal executive offices) |
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(Zip Code) |
Registrants telephone number, including area code: (805) 967-7611
Securities registered pursuant to Section 12(b) of the Act: None
Title of each class |
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Name of each exchange on which registered |
Common Stock, Par value $0.01 per share |
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NASDAQ Global Select Market |
Securities registered pursuant to Section 12(g) of the Act:
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes o Nox
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15 (d) of the Exchange Act. Yes o Nox
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 has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§ 229.405 of this chapter) is not contained herein, and will not be contained to the best of registrants knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
Large accelerated filer x |
Accelerated filer o |
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Non-accelerated filer o (Do not check if a smaller reporting company) |
Smaller reporting company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o Nox
The aggregate market value of the common stock held by non-affiliates of the registrant was $885,666,637 based on the June 30, 2009 closing price of $70.27 on the NASDAQ Global Select Market on such date.
The number of shares of the registrants Common Stock outstanding at February 16, 2010 was 12,875,147.
DOCUMENTS INCORPORATED BY REFERENCE
Portions of the registrants definitive proxy statement relating to the registrants 2010 annual meeting of stockholders are incorporated by reference in Part III of this Annual Report on Form 10-K.
EXPLANATORY NOTE
This Amendment No. 1 on Form 10-K/A (this Amendment) amends the Annual Report on Form 10-K for the year ended December 31, 2009 of Deckers Outdoor Corporation (the Company) originally filed with the Securities and Exchange Commission on March 1, 2010 (the Original Filing). The Company is filing this Amendment solely for the purpose of correcting Exhibit 23.1, Consent of Independent Registered Public Accounting Firm, which inadvertently omitted the conformed signature of the public accounting firm, KPMG LLP from the Original Filing. This signature was contained in the consent delivered by KPMG LLP to the Company on March 1, 2010.
As required by Rule 12b-15 under the Securities Exchange Act of 1934, new certifications of our principal executive officer and principal financial officer are being filed as exhibits to this Amendment.
Other than the inclusion of such conformed signature, there are no other changes to the information contained in the exhibit or any other section of the Original Filing and this Amendment does not reflect events occurring after the Original Filing, or modify or update the disclosures therein in any way other than as required to reflect this Amendment.
PART IV
Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
The exhibits that are filed with this Amendment are set forth below.
Exhibit No. |
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Description |
23.1* |
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Consent of Independent Registered Public Accounting Firm |
31.1* |
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Rule 13a-14(a) Certification of Chief Executive Officer |
31.2* |
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Rule 13a-14(a) Certification of Chief Financial Officer |
*Filed herewith.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this amendment to be signed on its behalf by the undersigned, thereunto duly authorized.
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DECKERS OUTDOOR CORPORATION |
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(Registrant) |
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/s/ Angel R. Martinez |
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Angel R. Martinez |
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Chief Executive Officer |
Date: August 25, 2010