UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
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| QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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For the quarterly period ended September 30, 2005 | ||
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OR | ||
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| TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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| For the transition period from to |
Commission File Number:
0-30319
THERAVANCE, INC.
(Exact Name of Registrant as Specified in its Charter)
Delaware |
| 94-3265960 |
(State or Other Jurisdiction of |
| (I.R.S. Employer |
901 Gateway Boulevard
South San Francisco, CA 94080
(Address of Principal Executive Offices including Zip Code)
(650) 808-6000
(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 o No ý
Indicate by check mark wither the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes o No ý
The number of shares of registrant’s common stock outstanding on November 3, 2005 was 44,374,340.
The number of shares of registrant’s Class A common stock outstanding on November 3, 2005 was 9,401,498.
This Amendment No. 1 on Form 10-Q/A (this “Amendment”) amends the Quarterly Report on Form 10-Q for the quarter ended September 30, 2005 of Theravance, Inc. (the “Company”) filed with the Securities and Exchange Commission on November 14, 2005 (the “Original Form 10-Q”). This Amendment is being filed solely to correct an error on the cover page of the Original Form 10-Q. The Original Form 10-Q incorrectly reported that there were 53,775,838 shares of the Company’s common stock outstanding at November 3, 2005. The cover page of this Amendment reports the correct number of shares of the Company’s common stock that were outstanding at November 3, 2005, or 44,374,340 shares.
This Amendment does not modify or update the disclosure in the Original Form 10-Q other than as described in the previous paragraph.
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Item 6. Exhibits
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| Description |
31.1 |
| Certification of Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) promulgated pursuant to the Securities Exchange Act of 1934, as amended |
31.2 |
| Certification of Chief Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) promulgated pursuant to the Securities Exchange Act of 1934, as amended |
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SIGNATURES
Pursuant to 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.
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| Theravance, Inc. | ||
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| (Registrant) | ||
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November 18, 2005 |
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| /s/ Rick E Winningham |
Date |
| Rick E Winningham | ||
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| Chief Executive Officer | ||
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November 18, 2005 |
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| /s/ Michael W. Aguiar |
Date |
| Michael W. Aguiar | ||
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| Senior Vice President, Finance | ||
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Exhibit Index
Exhibit Exhibit
Number |
| Description |
31.1 |
| Certification of Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) promulgated pursuant to the Securities Exchange Act of 1934, as amended |
31.2 |
| Certification of Chief Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) promulgated pursuant to the Securities Exchange Act of 1934, as amended |
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