SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(X) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the Quarterly Period Ended June 30, 2003
OR
( ) TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES ACT OF 1934
For the transition period from to
Commission file number 000-23740
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INNOTRAC CORPORATION
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(Exact name of registrant as specified in its charter)
Georgia 58-1592285
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(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification Number)
6655 Sugarloaf Parkway Duluth, Georgia 30097
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(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (678) 584-4000
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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
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Indicate by check mark whether the registrant is an accelerated filer (as
defined in Rule 12b-2 of the Act) Yes No X .
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Indicate the number of shares outstanding of each of the issuer's classes of
common stock, as of the latest practicable date.
Outstanding at August 20, 2003
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Common Stock at $.10 par value 11,611,930 Shares
INNOTRAC CORPORATION
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Part II. Other Information
Item 6. Exhibits and Reports on Form 8-K 2
Signatures 3
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PART II - OTHER INFORMATION
ITEM 6 - EXHIBITS AND REPORTS ON FORM 8-K
(a) Exhibits:
4.2 Amendment No. 2 dated August 14, 2003 to the Rights Agreement
dated as of December 31, 1997, as amended by Amendment No. 1
dated as of November 30, 2000 between the Company and SunTrust
Bank.
10.2 Agreement dated August 14, 2003, by and between IPOF Fund, LP, an
Ohio limited partnership ("IPOF"), David Dadante, an individual
resident of Ohio and the general partner of IPOF and Innotrac
Corporation.
31.1 Certification of Chief Executive Officer Pursuant to Rule
13a-14(a)/15d-14(a).
31.2 Certification of Chief Financial Officer Pursuant to Rule
13a-14(a)/15d-14(a).
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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.
INNOTRAC CORPORATION
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(Registrant)
Date: August 20, 2003 /s/ Scott D. Dorfman
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Scott D. Dorfman
President, Chief Executive Officer and
Chairman of the Board (Principal
Executive Officer)
Date: August 20, 2003 /s/ David L. Gamsey
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David L. Gamsey
Senior Vice President, Chief Financial
Officer and Secretary (Principal
Financial and Accounting Officer)
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