UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(AMENDMENT NO. 1)
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
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 0-23486
NN, Inc.
(Exact name of registrant as specified in its charter)
Delaware | 62-1096725 |
| (State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification Number) |
2000 Waters Edge Drive
Building C, Suite 12
Johnson City, Tennessee 37604
(Address of principal executive offices, including zip code)
(423) 743-9151
(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 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 filer o | Accelerated filer x | Non-accelerated filer o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No x
As of August 1, 2005 there were 17,176,172 shares of the registrant’s common stock, par value $0.01 per share, outstanding.
Explanatory Note
This Amendment to the Quarterly Report on Form 10-Q for the quarter ended June 30, 2005, of NN, Inc. is being filed solely to correct an inadvertent omission of text in the Certifications contained in Exhibits 31.1 and 31.2.
Item 6. Exhibits
The following Exhibits are filed herewith:
| Exhibit 31.1 | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| Exhibit 31.2 | Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
SIGNATURES
Pursuant to the requirements of the Section 13 of 15(d) of the Securities Act of 1934, the registrant has duly caused this amendment to its quarterly report on Form 10-Q/A to be signed on its behalf by the undersigned thereunto duly authorized.
| NN, INC. | ||
| | | |
| Date: March 15, 2006 | By: | /s/ Roderick R. Baty |
Roderick R. Baty | ||
| Title: Chairman, President and Chief Executive Officer | ||
| | | |
| Date: March 15, 2006 | By: | /s/ James H. Dorton |
James H. Dorton | ||
Title: Vice President - Corporate Development and Chief Financial Officer | ||
| | | |
| Date: March 15, 2006 | By: | /s/ William C. Kelly, Jr. |
William C. Kelly, Jr. | ||
| Title: Vice President and Chief Administrative Officer | ||