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, 2003
| ¨ | 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: 0-20971
Edgewater Technology, Inc.
(Exact Name of Registrant as Specified in its Charter)
| Delaware | 71-0788538 | |
| (State or Other Jurisdiction of Incorporation or Organization) | (I.R.S. Employer Identification No.) | |
| 20 Harvard Mill Square Wakefield, MA |
01880-3209 | |
| (Address of Principal Executive Offices) | (Zip Code) |
Registrant’s telephone number including area code: (781) 246-3343
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 ¨
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Securities Exchange Act of 1934. Yes ¨ No x
The number of shares of Common Stock of the Registrant, par value $.01 per share, outstanding at August 14, 2003 was 11,372,948.
EXPLANATORY NOTE
This Form 10-Q/A is being filed to include the certifications under Rule 13a-14(a) effective pursuant to rules promulgated under the Securities Exchange Act of 1934, as amended, effective as of August 14, 2003. Our Form 10-Q filed on August 14, 2003 inadvertently included Rule 13a-14(a) certification forms in effect prior to August 14, 2003.
Part II – OTHER INFORMATION
| Item 6. | Exhibits and Reports on Form 8-K |
| (a) | Exhibits |
| Exhibit No. |
Exhibit Title | |
| 31.1 | 13a-14 Certification – President and Chief Executive Officer | |
| 31.2 | 13a-14 Certification – Chief Financial Officer | |
| (b) | Reports on Form 8-K |
None
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SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| Date: September 4, 2003 | /s/ KEVIN R. RHODES Kevin R. Rhodes Chief Financial Officer (principal financial and accounting officer and authorized corporate signatory) | |||||
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