UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
FORM 10-Q/A
(Amendment No. 1 to Form 10-Q)
(Mark One)
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| QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 2004
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| TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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| For the transition period from to |
Commission File Number 0-22718
ZAMBA CORPORATION
(Exact name of Registrant as specified in its charter)
Delaware |
| #41-1636021 |
(State or other jurisdiction of |
| (I.R.S. Employer |
(Address of principal executive offices, including zip code)
(952) 832-9800
(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 | ý | NO | o |
Indicate by check mark whether the Registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act).
YES | o | NO | ý |
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
Class |
| Outstanding at |
Common Stock, $0.01 par value |
| 38,909,458 |
EXPLANATORY NOTE
Zamba hereby files this Amendment No. 1 to its Quarterly Report on Form 10-Q for the quarter ended September 30, 2004, solely to file an inadvertently omitted Exhibit under Item 6 of Part II.
PART II. OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K
(a) Exhibits:
10.01 Agreement dated August 6, 2004, between Zamba Corporation and Pandora Select Partners, L.P.
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.
| ZAMBA CORPORATION | |||
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| By: | /s/ Michael H. Carrel |
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| Michael H. Carrel | ||
President and Chief Executive Officer | ||||
| By: | /s/ Michael H. Carrel |
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| Michael H. Carrel | ||
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| Chief Financial Officer | ||
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| (Principal Financial and Accounting Officer) | ||
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| Dated: August 16, 2004 | |||
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