SECURITIES AND EXCHANGE COMMISSION
Form 10-Q/A
þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) | |
OF THE SECURITIES EXCHANGE ACT OF 1934 | ||
For the quarterly period ended September 30, 2002 | ||
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 0-22520
Terremark Worldwide, Inc.
Delaware | 52-1981922 | |
(State or Other Jurisdiction of Incorporation or Organization) | (I.R.S. Employer Identification No.) | |
2601 S. Bayshore Drive, Miami, Florida 33133 (Address of Principal Executive Offices, Including Zip Code) |
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 þ No o
The registrant had 232,631,074 shares of common stock, $0.001 par value, outstanding as of November 11, 2002.
TABLE OF CONTENTS
Page | ||||
PART I. FINANCIAL INFORMATION | 3 | |||
Item 4. Controls and Procedures | 3 | |||
PART II. OTHER INFORMATION | 4 | |||
Item 6. Exhibits, Financial Statement Schedules, and Reports on Form 8-K | 4 | |||
Signatures | 4 |
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INTRODUCTORY NOTE
This form 10-Q/A is the result of discussions between Company management and the Securities and Exchange Commission (“SEC”) during a normal review of the Company’s SEC filings. The only change in this amendment was to the disclosure in Part I, Item 4. This Form 10-Q/A contains no changes to the consolidated financial statements as previously reported.
For the purposes of this Form 10-Q/A, and in accordance with Rule 12b-15 under the Securities Exchange Act of 1934, as amended, the Company has amended and restated in its entirety each item of the Company’s Form 10-Q/A for the second quarter ended September 30, 2002. This Form 10-Q/A does not reflect events occurring after the filing of the original Form 10-Q, or modify or update those disclosures affected by subsequent events.
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PART I. FINANCIAL INFORMATION
Item 4. Controls and Procedures
Based on their evaluation as of a date within 90 days prior to the filing date of this Form 10-Q, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures (as defined in Rules 13a-14(c) and 15d-14(c) under the Securities Exchange Act of 1934, as amended) are effective. There have been no significant changes in internal controls or in other factors that could significantly affect these controls subsequent to the date of their evaluation.
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PART II. OTHER INFORMATION
ITEM 6.Exhibits, Financial Statement Schedules, and Reports on Form 8-K.
Exhibit | ||||
Number | Exhibit Description | |||
31.1 | Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||
31.2 | Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||
32.1 | Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||
32.2 | Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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, on the 12th day of August 2003.
TERREMARK WORLDWIDE, INC. |
By: | /s/ MANUEL D. MEDINA |
Manuel D. Medina, | |
Chairman of the Board, President and Chief Executive Officer |
By: | /s/ JOSÉ A. SEGRERA |
José A. Segrera, | |
Chief Financial Officer |
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