UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment #1
(Mark One)
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QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES |
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For the quarterly period ended June 30, 2004 |
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OR |
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TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES |
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For the transition period from to |
Commission file number 000-27012
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Insignia Solutions plc |
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(Exact name of registrant as specified in its charter) |
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England and Wales |
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Not applicable |
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(State or other jurisdiction of
incorporation |
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(I.R.S. Employer Identification No.) |
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(Address of principal executive offices, including zip code) |
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41300 Christy Street |
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Mercury Park, Wycombe Lane |
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 ý No o
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Act): Yes o No ý
As of August 9, 2004, there were 29,404,062 ordinary shares of £0.20 each nominal value, outstanding.
EXPLANATORY NOTE
The Registrant hereby restates the number of ordinary shares of £0.20 each nominal value, outstanding as of August 9, 2004 to 29,404,062 as reflected on the cover sheet of its Quarterly Report on Form 10-Q for the period ended June 30, 2004 filed with the Securities and Exchange Commission on August 13, 2004.
This amendment does not otherwise reflect events occurring after the original filing of the Quarterly Report on Form 10-Q on August 13, 2004
Part II - Other Information
Item 6. Exhibits and Reports on Form 8-K
(a) Exhibits
The following exhibits are filed as part of this Report:
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Exhibit |
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Exhibit Title |
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10.87* |
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Termination and Waiver Agreement dated June 30, 2004 between the Registrant and esmertec A.G. |
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31.1 |
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Section 302 certification of Chief Executive Officer |
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31.2 |
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Section 302 certification of Chief Financial Officer |
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32.1 |
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Section 906 certification of Chief Executive Officer |
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32.2 |
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Section 906 certification of Chief Financial Officer |
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Previously filed. |
(b) Reports on Form 8-K
Form 8-K filed May 12, 2004 (under Items 12 and 7) for press release announcing financial results for quarter ended March 31, 2004.
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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.
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Insignia Solutions plc |
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By: |
/s/ Robert E. Collins |
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Robert E. Collins |
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Chief Financial Officer |
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Date: August 19, 2004 |
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EXHIBIT INDEX
The following exhibits are filed as part of this Report:
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Exhibit |
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Exhibit Title |
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10.87* |
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Termination and Waiver Agreement dated June 30, 2004 between the Registrant and esmertec A.G. |
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31.1 |
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Section 302 certification of Chief Executive Officer |
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31.2 |
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Section 302 certification of Chief Financial Officer |
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32.1 |
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Section 906 certification of Chief Executive Officer |
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32.2 |
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Section 906 certification of Chief Financial Officer |
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* |
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Previously filed. |
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