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 March 31, 2005 |
OR
| ¨ | 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: 001-16073
OPENWAVE SYSTEMS INC.
(Exact name of registrant as specified in its charter)
Delaware
(State or other jurisdiction of incorporation or organization)
94-3219054
(I.R.S. Employer Identification No.)
1400 Seaport Blvd.
Redwood City, California 94063
(Address of principal executive offices, including zip code)
(650) 480-8000
(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 x No ¨
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act). Yes x No ¨
As of April 30, 2005 there were 68,845,804 shares of the registrant’s Common Stock outstanding.
EXPLANATORY NOTE
Due to an error in transmission from our printers, a portion of Exhibit 10.5 to Openwave Systems Inc.’s report on Form 10-Q for the quarter ended March 31, 2005 (the “Quarterly Report”) was inadvertently omitted. This report on Form 10-Q/A is filed solely to replace Exhibit 10.5 in its entirety of the Quarterly Report, to include both subleases for office space located at 2000 and 2100 Seaport Boulevard, respectively.
With the exception of the foregoing, no other information in the Quarterly Report has been supplemented, updated or amended.
Pursuant to the requirements of Section 13 or 15(d) 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.
Date: May 9, 2005
| OPENWAVE SYSTEMS INC. | ||
| By: | /s/ Joshua Pace | |
Joshua Pace Senior Vice President; Chief Financial Officer (Principal Financial and Accounting Officer And Duly Authorized Officer) | ||
| Exhibit Number | Description | |
| 10.5 | Two Sublease Agreements, each entered into on February 28, 2005, by and between the Company and Informatica Corporation for the lease of office space in the buildings known as 2100 Seaport Boulevard and 2000 Seaport Boulevard, respectively, in Redwood City, California. | |
| 31.1 | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
| 31.2 | Certification of the Chief Financial Officer pursuant Section 302 of the Sarbanes-Oxley Act of 2002. | |
| 32.1 | Certification of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
