UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended April 30, 2003
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 No. 1-9389
C&D TECHNOLOGIES, INC.
(Exact name of Registrant as specified in its charter)
Delaware 13-3314599
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
1400 Union Meeting Road
Blue Bell, Pennsylvania 19422
(Address of principal executive office)
(Zip Code)
(215) 619-2700
(Registrant's telephone number, including area code)
_________________N/A_________________
(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 the past 90 days. YES X NO ___
Indicate by check mark whether the Registrant is an accelerated filer (as
defined in rule 12b-2 of the Securties Exchange Act of 1934). YES X NO ___
Number of shares of the Registrant's Common Stock outstanding on May 30,
2003: 25,579,029
Explanatory Statement
This amendment to the Registrant's Form 10-Q for the quarterly period ended
April 30, 2003 is being filed in order to submit Exhibit 10.2, which was
inadvertantly omitted from the initial filing.
PART II. OTHER INFORMATION
Item 6. Exhibits and Reports on Form 8-K.
(a) Exhibits
10.1 Indemnification Agreement dated as of February 24, 2003 by and
between C&D Technologies, Inc. and Stanley W. Silverman (incorp-
orated by reference to Exhibit 10.33 to C&D's Annual Report on
Form 10-K for the year ended January 31, 2003).
10.2 C&D Technologies, Inc. Management Incentive Bonus Plan Policy
(filed herewith).
10.3 First Amendment dated June 12, 2002 to our Pension Plan for
Salaried Employees (filed with initial filing of Form 10-Q on
June 12, 2003).
10.4 Second Amendment dated September 25, 2002 to our Pension Plan for
Salaried Employees (filed with initial filing of Form 10-Q on
June 12, 2003).
15. Letter from PricewaterhouseCoopers LLP, independent accountants
for C&D, regarding unaudited interim financial information (filed
with initial filing of Form 10-Q on June 12, 2003).
99.1 Certification of the President and Chief Executive Officer
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed
with initial filing of Form 10-Q on June 12, 2003).
99.2 Certification of the Vice President, Finance pursuant to Section
906 of the Sarbanes-Oxley Act of 2002 (filed with initial filing
of Form 10-Q on June 12, 2003).
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.
C&D TECHNOLOGIES, INC.
June 12, 2003 BY: /s/ Stephen E. Markert, Jr.
----------------------------------
Stephen E. Markert, Jr.
Vice President Finance
(Principal Financial and
Accounting Officer)
EXHIBIT INDEX
10.2 C&D Technologies, Inc. Management Incentive Bonus Plan Policy.
10.3 First Amendment dated June 12, 2002 to our Pension Plan for
Salaried Employees (filed with initial filing of Form 10-Q on
June 12, 2003).
10.4 Second Amendment dated September 25, 2002 to our Pension Plan for
Salaried Employees (filed with initial filing of Form 10-Q on
June 12, 2003).
15. Letter from PricewaterhouseCoopers LLP, independent accountants
for C&D, regarding unaudited interim financial information (filed
with initial filing of Form 10-Q on June 12, 2003).
99.1 Certification of the President and Chief Executive Officer
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed
with initial filing of Form 10-Q on June 12, 2003).
99.2 Certification of the Vice President, Finance pursuant to Section
906 of the Sarbanes-Oxley Act of 2002 (filed with initial filing
of Form 10-Q on June 12, 2003).