UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
QUARTERLY REPORT UNDER SECTION 13 OR 15 (d)
OF THE SECURITIES EXCHANGE ACT OF 1934
For Quarter Ended March 31, 2007
Commission File Number 1-8635
AMERICAN MEDICAL ALERT CORP.
(Exact Name of Registrant as Specified in its Charter)
New York | | 11-2571221 |
| (State or other jurisdiction of | | (I.R.S. Employer |
| incorporation or organization) | | Identification Number) |
3265 Lawson Boulevard, Oceanside, New York 11572
(Address of principal executive offices)
(Zip Code)
(516) 536-5850
(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 o
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 9,295,895 shares of $.01 par value common stock as of May 11, 2007.
EXPLANATORY NOTE
This amendment to Form 10-Q is being filed in order to include Exhibit 15.1 in the Company’s Form 10-Q for the quarter ended March 31, 2007, which was filed with the Securities Exchange Commission on May 15, 2007
PART II - OTHER INFORMATION
Item 6. Exhibits.
| | | |
| 10 | | Amendment to Credit Agreement dated April 30, 2007 between the Company and JPMorgan Chase* |
| | | |
| 15.1 | | Letter from Margolin, Winer & Evens LLP, the independent accountant of the Company, acknowledging awareness of the use in a registration statement of a report on the unaudited interim financial information in this quarterly report |
| | | |
| 31.1 | | Certification of CEO Pursuant to Section 302 of the Sarbanes Oxley Act of 2002 |
| | | |
| 31.2 | | Certification of CFO Pursuant to Section 302 of the Sarbanes Oxley Act of 2002 |
| | | |
| 32.1 | | Certification of CEO Pursuant to Section 906 of the Sarbanes Oxley Act of 2002 |
| | | |
| 32.2 | | Certification of CFO Pursuant to Section 906 of the Sarbanes Oxley Act of 2002 |
| | | |
| * | | Incorporated by reference to the Company’s 10Q for the quarter ending March 31, 2007 which was filed with the Securities Exchange Commission on May 15, 2007. |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| | AMERICAN MEDICAL ALERT CORP. |
| | | |
| Dated: January 4, 2008 | By: | /s/ Jack Rhian |
| | Name: | Jack Rhian |
| | Title: | Chief Executive Officer and President |
| | | |
| | By: | /s/ Richard Rallo |
| | | |
| | | Title: Chief Financial Officer |
| | | |
