UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Mark One)
ý |
| QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
| ||
For the quarterly period ended March 31, 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 1-13144
ITT EDUCATIONAL SERVICES, INC.
(Exact name of registrant as specified in its charter)
Delaware | 36-2061311 |
(State or other jurisdiction of | (I.R.S. Employer Identification No.) |
incorporation or organization) |
|
|
|
13000 North Meridian Street |
|
Carmel, Indiana | 46032-1404 |
(Address of principal executive offices) | (Zip Code) |
Registrant’s telephone number, including area code: (317) 706-9200
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 o No ý
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act). Yes ý No o
46,165,579
Number of shares of Common Stock, $.01 par value, outstanding at March 31, 2005
ITT EDUCATIONAL SERVICES, INC.
Carmel, Indiana
Quarterly Report to Securities and Exchange Commission
March 31, 2005
EXPLANATORY NOTE
This Amendment on Form 10-Q/A amends our Quarterly Report on Form 10-Q for the quarter ended March 31, 2005, which was prematurely released and filed on April 26, 2005, prior to the date that the company had intended, due to an error by the financial printer. This Amendment is being filed solely to change the dates of the certifications filed with the report as Exhibits 31.1, 31.2, 32.1 and 32.2 and to change the date of the signature page, all to April 26, 2005, the filing date of the Form 10-Q.
1
PART II
OTHER INFORMATION
Item 6. EXHIBITS.
A list of exhibits required to be filed as part of this report is set forth in the Index to Exhibits, which immediately precedes the exhibits, and is incorporated herein by reference.
2
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.
| ITT Educational Services, Inc. | |
|
|
|
Date: April 26, 2005 |
|
|
|
|
|
| By: | /s/ Kevin M. Modany |
|
| Kevin M. Modany |
|
| President, Chief Operating Officer |
|
| and Chief Financial Officer |
|
| (Duly Authorized Officer and Principal Financial Officer) |
S-1
INDEX TO EXHIBITS
|
| |
No. |
| Description |
|
|
|
10.48 |
| * Summary of Certain Director and Executive Compensation |
|
|
|
10.49 |
| * Eighth Amendment of ESI Pension Plan |
|
|
|
10.50 |
| * Fourth Amendment of ESI 401(k) Plan |
|
|
|
11 |
| * Statement re Computation of Per Share Earnings |
|
|
|
31.1 |
| Chief Executive Officer’s Certification Pursuant to |
|
|
|
31.2 |
| Chief Financial Officer’s Certification Pursuant to |
|
|
|
32.1 |
| Chief Executive Officer’s Certification Pursuant to |
|
|
|
32.2 |
| Chief Financial Officer’s Certification Pursuant to |
* Previously filed with our quarterly report on Form 10-Q for the quarter ended March 31, 2005, filed on April 26, 2005.
S-2