UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
Amendment No. 1
ý |
| QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | |
| For the quarterly period ended March 31, 2004 | ||
| |||
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 No. 000 – 22207 | |||
GUITAR CENTER, INC.
(Exact Name of Registrant as Specified in its Charter)
DELAWARE |
| 95-4600862 |
(State or other jurisdiction of |
| (I.R.S. Employer |
|
|
|
5795 LINDERO CANYON ROAD |
| 91362 |
(Address of principal executive offices) |
| (Zip Code) |
| ||
(818) 735-8800 | ||
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.
Yes ý |
| No o |
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act).
Yes ý |
| No o |
As of May 3, 2004, 24,344,001 shares of our Common Stock, $.01 par value, were outstanding.
EXPLANATORY NOTE
On May 6, 2004, Guitar Center, Inc. (the “Company”) filed a Quarterly Report on Form 10-Q for the fiscal period ending March 31, 2004 which incorrectly stated on the cover page that as of May 3, 2004 the Company had 22,344,001 shares of Common Stock outstanding. The Company is filing this amendment on Form 10-Q/A solely to amend the cover page to correctly reflect that as of May 3, 2004 the Company had 24,344,001 shares of Common Stock outstanding.
This Form 10-Q/A only reflects the correction referenced above and does not otherwise reflect events occurring after the filing of the original Quarterly Report on Form 10-Q or otherwise modify or update those disclosures.
2
Part II. OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K
(a) Exhibits:
31. Certification of the Company’s Co-Chief Executive Officers and Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32. Certification of the Company’s Co-Chief Executive Officers and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
(b) Reports on Form 8-K:
We filed a Current Report on Form 8-K on January 6, 2004 furnishing, under caption of Item 12, financial information for the quarter ended December 31, 2003.
We filed a Current Report on Form 8-K on January 29, 2004 disclosing, under caption of Items 5 and 12, financial information for the quarter ended December 31, 2003.
3
Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized as of the 11th day of May 2004.
| Guitar Center, Inc. | |
|
| |
| /s/ Bruce L. Ross |
|
|
| |
| Bruce L. Ross, Executive Vice President, | |
| Chief Financial Officer and Secretary | |
|
| |
| (Duly Authorized Officer and Principal Financial | |
