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: December 31, 1999 or [ ] Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934. Commission file number 0-22558 IWERKS ENTERTAINMENT, INC. (Exact name of registrant as specified in its charter) DELAWARE 95-4439361 ------------------------------ ---------------------------- (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number) 4540 West Valerio Street Burbank, California 91505-1046 (ADDRESS OF PRINCIPAL EXECUTIVE OFFICES) (ZIP CODE) (818) 841-7766 (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 ______. The number of shares outstanding of the registrant's Common Stock, $0.001 par value, at February 11, 2000 was 3,541,001 shares. Iwerks Entertainment, Inc. hereby amends its Quarterly Report on Form 10-Q for the quarter ended December 31, 1999, by amending and restating, as set forth in this Amendment No. 1 to Form 10-Q, (i) its responses for Item 6 of Part II-Other Information, (ii) its Exhibit 27.1 (Financial Data Schedule) and (iii) the signature page, contained in its Quarterly Report on Form 10-Q filed February 14, 2000. PART II - OTHER INFORMATION ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K. A. EXHIBITS: i) Exhibit 27.1 Financial Data Schedule B. REPORTS ON FORM 8-K FILED DURING THE QUARTER ENDED DECEMBER 31, 1999: none SIGNATURES Pursuant to the requirements of Sections 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has caused this report to be signed on its behalf by the undersigned thereunto duly authorized, in the city of Burbank, State of California on the 14th day of February, 2000. IWERKS ENTERTAINMENT, INC. (Registrant) By: /S/ JEFFREY M. DAHL --------------------- Senior Vice President Chief Financial Officer (Principal Finance Officer) By: /S/ BRUCE E. PALMORE --------------------- Vice President / Controller (Principal Accounting Officer) DATE: FEBRUARY 14, 2000