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 quarterly period ended June 30, 2005
or
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| 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 0-19598
(exact name of registrant specified in its charter)
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| DELAWARE | | 47-0751545 |
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(State or other jurisdiction of
incorporation or organization) | | (I.R.S. Employer Identification
Number) |
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| 5711 SOUTH 86TH CIRCLE, OMAHA, NEBRASKA | | 68127 |
| | | |
| (Address of principal executive offices) | | (Zip Code) |
Registrant’s telephone number, including area code (402) 593-4500
(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 at least 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. (Check one):
Large accelerated filero Accelerated filero Non-accelerated filero
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Act). Yesþ Noo
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yeso Noo
APPLICABLE ONLY TO CORPORATE ISSUERS:
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
53,833,598 shares of Common Stock at August 3, 2005
EXPLANATORY NOTE
On August 9, 2005, infoUSA Inc. (the “Company”) filed its Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2005 (the “Form 10-Q”). The Company filed the certifications required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (the “Section 302 Certifications”) as Exhibits 31.1 and 31.2 to the Form 10-Q, but unintentionally omitted certain required language from paragraph 4 of the Section 302 Certifications. The Company is filing this amendment to the Form 10-Q to provide new Section 302 Certifications containing the required language. None of the information previously disclosed in the Form 10-Q is modified by this amendment to the Form 10-Q.
TABLE OF CONTENTS
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.
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| | infoUSA INC. | |
| Date: February 21, 2006 | /s/ Stormy L. Dean | |
| | Stormy L. Dean, Chief Financial Officer | |
| | (principal financial officer) | |
2
INDEX TO EXHIBITS
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| 31.1* | | — | | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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| 31.2* | | — | | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
