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Securities and Exchange Commission
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934. |
For the quarterly period ended March 31, 2005
OR
¨ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934 |
For the transition period from to
Commission File Number 0-24341
Central European Distribution Corporation
(Exact name of registrant as specified in its charter)
Delaware | 54-1865271 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
Two Bala Plaza, Suite #300, Philadelphia, PA | 19004 | |
(Address of principal executive offices) | (Zip Code) |
Registrant’s telephone number, including area code: (610) 660-7817
Indicate by checkmark 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 Exchange Act Rule 12b-2). Yes x No ¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
The number of shares of the issuer’s common stock outstanding as of May 9, 2005: 16,726,644
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EXPLANATORY NOTE
This Amendment No. 1 on Form 10-Q/A to Central European Distribution Corporation’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2005 (the “Form 10-Q”) is being filed to correct the certification of the Chief Executive Officer under Rule 13a-14(a), filed as Exhibit 31.1, and to correct the certification of the Chief Financial Officer under Rule 13a-14(a), filed as Exhibit 31.2. The Exhibits 31.1 and 31.2 originally filed inadvertently omitted reference to Central European Distribution Corporation’s internal control over financial reporting.
This Amendment No. 1 does not reflect events occurring after the filing of the Form 10-Q and, other than the filing of the aforementioned certification, does not modify or update the disclosure in the Form 10-Q in any way.
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PART II –OTHER INFORMATION
ITEM 6. EXHIBITS
EXHIBIT 31.1
EXHIBIT 31.2
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Exhibit Number | Description | |
31.1* | Rule 13a-14(a) Certification of Chief Executive Officer of Central European Distribution Corporation in accordance with Section 302 of the Sarbanes-Oxley Act of 2002. | |
31.2* | Rule 13a-14(a) Certification of Chief Financial Officer of Central European Distribution Corporation in accordance with Section 302 of the Sarbanes-Oxley Act of 2002. |
* | - Filed herewith. |
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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.
Central European Distribution Corporation. (Registrant) | ||||
Date: November 21, 2005 | By: | /s/ Christopher Biedermann | ||
Christopher Biedermann | ||||
Chief Financial Officer |
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EXHIBIT INDEX
Exhibit Number | Description | |
31.1* | Rule 13a-14(a) Certification of Chief Executive Officer of Central European Distribution Corporation in accordance with Section 302 of the Sarbanes-Oxley Act of 2002. | |
31.2* | Rule 13a-14(a) Certification of Chief Financial Officer of Central European Distribution Corporation in accordance with Section 302 of the Sarbanes-Oxley Act of 2002. |
* | - Filed herewith. |