UNITED STATES
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 EXCHANGE ACT OF 1934 |
FOR THE QUARTERLY PERIOD ENDED September 30, 2006
OR
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 NUMBER: 000-49697
REPUBLIC AIRWAYS HOLDINGS INC.
(Exact name of registrant as specified in its charter)
| DELAWARE | 06-1449146 |
| (State or other jurisdiction of | (I.R.S. Employer Identification Number) |
| incorporation or organization) |
8909 Purdue Road, Suite 300, Indianapolis, Indiana 46268
(Address of principal executive offices) (Zip Code)
(317) 484-6000
(Registrant’s telephone number, including area code)
Not Applicable
(Former name, former address and former fiscal year, if changed since last report)
_____________________
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. x Yes o No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of accelerated filer and large accelerated filer in Rule 12b-2 of the Exchange Act. (Check one)
Large accelerated filer o | Accelerated filer x | Non-accelerated filer o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) x Yes oNo
Indicate the number of shares outstanding of each of the issuer’s classes of common stock as of November 27, 2006, the latest practicable date.
| Outstanding on | |
| Class | November 27, 2006 |
| Common Stock | 42,682,285 |
EXPLANATORY NOTE
Republic Airways Holdings Inc. is filing this Form 10-Q/A to amend Item 4 of Exhibits 31.1 and 31.2 to its Form 10-Q for the quarterly period ended September 30, 2006 which was filed with the Securities and Exchange Commission on November 9, 2006 (the "Form 10-Q"). No other information in the Form 10-Q has been supplemented, updated or amended.
-2-
Item 6. | Exhibits | |
| 31.1 | Certification by Bryan K. Bedford, Chairman of the Board, Chief Executive Officer and President of Republic Airways Holdings Inc., pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, in connection with Republic Airways Holdings Inc.’s Quarterly Report on Form 10-Q/A for the quarter ended September 30, 2006. | |
| 31.2 | Certification by Robert H. Cooper, Executive Vice President and Chief Financial Officer of Republic Airways Holdings Inc., pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, in connection with Republic Airways Holdings Inc.’s Quarterly Report on Form 10-Q/A for the quarter ended September 30, 2006. | |
-3-
SIGNATURES
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.
| REPUBLIC AIRWAYS HOLDINGS INC. | |
| (Registrant) | |
| Dated: November 29, 2006 | By: /s/ Bryan K. Bedford |
| Bryan K. Bedford | |
| Chairman of the Board, Chief Executive Officer and President | |
| (principal executive officer) | |
| Dated: November 29, 2006 | By: /s/ Robert H. Cooper |
| Robert H. Cooper | |
| Executive Vice President and Chief Financial Officer | |
| (principal financial and accounting officer) | |
-4-