UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
FORM 10-Q/A
(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, 2002
OR
| [ ] | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from ______________ to ____________
ALASKA COMMUNICATIONS SYSTEMS GROUP, INC.
| Delaware (State or Other Jurisdiction of Incorporation or Organization) | 52-2126573 (I.R.S. Employer Identification No.) |
600 Telephone Avenue, Anchorage, Alaska 99503
(Address of Principal Executive Offices) (Zip Code)
Registrant’s Telephone Number, Including Area Code: (907) 297-3000
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 [ü] No [ ]
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY
PROCEEDINGS DURING THE PRECEDING FIVE YEARS:
Indicate by check mark whether the registrant has filed all documents and reports required to be filed by Sections 12, 13, or 15(d) of the Securities Exchange Act of 1934 subsequent to the distribution of securities under a plan confirmed by a court.
Yes [ ] No [ ]
APPLICABLE ONLY TO CORPORATE ISSUERS:
The number of shares outstanding of the registrant’s Common Stock, as of July 29, 2002 was 31,821,362.
DOCUMENTS INCORPORATED BY REFERENCE
EXPLANATORY NOTE
This Amendment No. 1 to form 10-Q for the Quarter Ended June 30, 2002 is filed for the sole purpose of filing as Exhibits 99.1 and 99.2 hereto the financial report certification required by Section 906 of the Sarbanes-Oxley Act of 2002.
| ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K. | ||||||||
| SIGNATURES | ||||||||
| EXHIBIT 99.1 | ||||||||
| EXHIBIT 99.2 | ||||||||
TABLE OF CONTENTS
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| Number | ||||
| PART II | Other Information | |||
| Item 6. | Exhibits and Reports on Form 8-K | 3 | ||
| Signatures | 4 |
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ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K.
| (a) | Exhibits: |
| 10.12 | Amendment and waiver, dated as of June 27, 2002 to the Credit Agreement listed as Exhibit No. 10.3* | |
| 99.1 | Certification of Charles R. Robinson, Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted to Section 906 of The Sarbanes-Oxley Act of 2002. | |
| 99.2 | Certification of Kevin P. Hemenway, Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted to Section 906 of The Sarbanes-Oxley Act of 2002. |
| * | Previously filed as an exhibit to the Registrant’s 10-Q for the quarterly period ended June 30, 2002 filed on July 31, 2002. |
| (b) | Reports on Form 8-K: |
No reports on Form 8-K were filed during the quarter ended June 30, 2002.
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report on Form 10-Q to be signed on its behalf by the undersigned, thereunto duly authorized.
| Date: August 2, 2002 | ALASKA COMMUNICATIONS SYSTEMS GROUP, INC |
| /s/ Charles E. Robinson Charles E. Robinson Chief Executive Officer and Chairman of the Board |
| /s/ Wesley E. Carson Wesley E. Carson President and Chief Administrative Officer |
| /s/ Kevin P. Hemenway Kevin P. Hemenway Senior Vice President and Chief Financial Officer (Principal Accounting Officer) |
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