SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
Amendment No. 1
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| þ | | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarter ended June 30, 2006
or
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| o | | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For this transition period from _______ to _______
Commission file numberO-19291
CORVEL CORPORATION
(Exact name of registrant as specified in its charter)
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| Delaware | | 33-0282651 |
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(State or other jurisdiction
of incorporation or organization) | | (IRS Employer Identification No.) |
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2010 Main Street, Suite 600
Irvine, CA | |
92614 |
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| (Address of principal executive office) | | (zip code) |
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| Registrant’s telephone number, including code: | | (949) 851-1473 |
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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. Yesþ Noo
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.
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| Large accelerated filero | | Accelerated filerþ | | Non-accelerated filero |
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yeso Noþ
The number of shares outstanding of the registrant’s Common Stock, $0.0001 Par Value, as of June 30, 2006 was 9,417,025.
CORVEL CORPORATION
Form 10-Q/A
Amendment No. 1
EXPLANATORY NOTE
This amendment on Form 10-Q/A is being filed to revise Part II — Item 6. Exhibits on Form 10-Q for the quarter ended June 30, 2006 that was filed on August 11, 2006 (“the Report”) to correct the inadvertent omission of some words from the Section 302 Certification. This amendment to the Report does not alter any part of the content of the Report, except for the additional text provided herein. This amendment continues to speak as of the date of the Report. This amendment does not affect the information originally set forth in the Report, the remaining portions of which have not been amended.
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CORVEL CORPORATION
Form 10-Q/A
Amendment No. 1
For the Quarter Ended June 30, 2006
INDEX
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Item 6 — Exhibits—
31.1 Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 — Filed herewith.
31.2 Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 — Filed herewith.
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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 hereunto duly authorized.
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| | CORVEL CORPORATION
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| | By: | V. Gordon Clemons | |
| | | V. Gordon Clemons, Chairman of the Board, and | |
| | | Chief Executive Officer | |
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| | By: | Scott McCloud | |
| | | Scott McCloud, | |
| | | Chief Financial Officer | |
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August 24, 2006
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EXHIBIT INDEX
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| Exhibit | | Description |
| 31.1 | | Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 — Filed herewith. |
| 31.2 | | Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 — Filed herewith. |
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