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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
[ ] 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
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(Exact Name of Registrant as Specified in Its Charter)
Delaware 52-1981922
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(State or Other Jurisdiction of (I.R.S. Employer
Incorporation Identification No.)
or Organization)
2601 S. Bayshore Drive, Miami, Florida 33133
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(Address of Principal Executive Offices, Including Zip Code)
Registrant's telephone number, including area code:
(305) 856-3200
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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 [ ]
Indicate by check mark whether the registrant is an accelerated filer (as
defined in Rule 12b of the Exchange Act. Yes [ ] No [ X ] The registrant had
306,473,699 shares of common stock, $0.001 par value, outstanding as of July 30,
2003.
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TABLE OF CONTENTS
PART I FINANCIAL INFORMATION
ITEM 4 Controls and Procedures
SIGNATURES
1
ITEM 4. CONTROLS AND PROCEDURES
(a) Evaluation of Disclosure Controls and Procedures. Our Chief Executive
Officer and our Chief Financial Officer, after evaluating the effectiveness of
the Company's "disclosure controls and procedures" (as defined in the
Securities Exchange Act of 1934 (Exchange Act) Rules 13a-15(3) or 15d(e)) as of
the end of the period covered by this quarterly report, have concluded that our
disclosure controls and procedures are effective based on their evaluation of
these controls and procedures required by paragraph (b) of Exchange Act Rules
13a-15 or 15d-15.
(b) Changes in Internal Control over Financial Reporting. There were no
changes in our internal control over financial reporting identified in
connection with the evaluation required by paragraph (d) of Exchange Act Rules
13a-15 or 15d-15 that occurred during our last fiscal quarter that have
materially affected, or are reasonably likely to materially affect, our
internal control over financial reporting.
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 24th day of
December 2003.
TERREMARK WORLDWIDE, INC.
By: /s/ MANUEL D. MEDINA
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Manuel D. Medina, Chairman of the Board,
President and Chief Executive Officer
(Principal Executive Officer)
By: /s/ JOSE A. SEGRERA
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Executive Vice President and
Chief Financial Officer
(Principal Accounting Officer)