RELL FORM 10-Q/A FY05Q3 | File:20050517-FY05Q3 |
UNITED STATES |
SECURITIES AND EXCHANGE COMMISSION |
Washington, D.C. 20549 |
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 : | February 26, 2005 | |||||||
[ | ] | Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 | ||||||
For the transition period from : | to | |||||||
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RICHARDSON ELECTRONICS, LTD. | ||||
(Exact name of registrant as specified in its charter) | ||||
Delaware | 0-12906 | 36-2096643 | ||
(State or other jurisdiction | (Commission | (IRS Employer | ||
of incorporation) | File Number) | Identification No.) | ||
40W267 Keslinger Road, P.O. Box 393, LaFox, Illinois | 60147-0393 | |||
(Address of principal executive offices) | (Zip Code) | |||
Registrant's telephone number, including area code: | (630) 208-2200 | |||
(Former name or former address, 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. [ ] Yes [ X ] No |
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act). [ X ] Yes [ ] No |
As of May 13, 2005, there were outstanding 17,324,822 shares of Common Stock, $.05 par value, inclusive of 3,119,902 shares of Class B Common Stock, $.05 par value, which are convertible into Common Stock of the registrant on a share for share basis. |
TABLE OF CONTENTS
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SIGNATURE | 2 | |||
EXHIBIT INDEX | 2 | |||
Exhibit 31.1 - Certification of Edward J. Richardson pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
Exhibit 31.2 - Certification of Kelly Phillips pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
EXPLANATORY NOTE Richardson Electronics, Ltd. (the "Company") is filing this Amendment to its Quarterly Report on Form 10-Q for the fiscal quarter ended February 26, 2005, originally filed May 16, 2005, to file new Exhibits 31.1 and 31.2 that conform to the form of certification required pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. This Form 10-Q/A speaks as of the original filing date and has not been updated to relect events occuring subsequent to the original filing date. | ||||
31.1 - Certification of Edward J. Richardson pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
31.2 - Certification of Kelly Phillips pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||||
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SIGNATURE | |||||
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 hereunto duly authorized. | |||||
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RICHARDSON ELECTRONICS, LTD. | |||||
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Date: | May 17, 2005 |
| By: | /s/ KELLY PHILLIPS |
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| Name: | Kelly Phillips | |||
| Title: | Chief Financial Officer | |||
(on behalf of the Registrant and |
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