DIGITALGLOBE, INC. - FORM 10-Q/A - May 23, 2011

Attached files

file filename
EX-31.1 - EX-31.1 - DIGITALGLOBE, INC.c17586exv31w1.htm
EX-10.3 - EX-10.3 - DIGITALGLOBE, INC.c17586exv10w3.htm
EX-10.2 - EX-10.2 - DIGITALGLOBE, INC.c17586exv10w2.htm
EX-31.2 - EX-31.2 - DIGITALGLOBE, INC.c17586exv31w2.htm
EX-10.1 - EX-10.1 - DIGITALGLOBE, INC.c17586exv10w1.htm
Table of Contents

 
 
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
     
þ   QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended: September 30, 2010
OR
     
o   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 001-34299
DIGITALGLOBE, INC.
(Exact name of registrant as specified in its charter)
     
Delaware   31-1420852
(State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification No.)
     
1601 Dry Creek Drive, Suite 260, Longmont, Colorado   80503
(Address of principal executive offices)   (Zip Code)
Registrant’s telephone number, including area code:
(303) 684-4000
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 þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes o No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definitions of “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act:
             
Large accelerated filer o   Accelerated filer o   Non-accelerated filer þ   Smaller reporting company o
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes o No þ
As of November 2, 2010 there were 46,008,865 shares of the registrant’s Common Stock, par value $0.001 per share, outstanding.
 
 

 

 

TABLE OF CONTENTS

Item 6. Exhibits
SIGNATURE
EX-10.1
EX-10.2
EX-10.3
EX-31.1
EX-31.2

Table of Contents

Explanatory Note
This Amendment No. 1 to the Quarterly Report on Form 10-Q for the quarter ended September 30, 2010 of DigitalGlobe, Inc. (the “Company”) is being filed for the sole purpose of filing updated versions of Exhibits 10.1, 10.2 and 10.3 and to include updated certifications. The Company has modified its request for confidential treatment of these exhibits and has included the revised versions of such agreements to reflect the modified request. Except for Part II, Item 6, this Amendment No. 1 does not include the text of the Original Filing and does not update or modify any of the disclosures or other information contained in the Original Filing.

 

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Table of Contents

Item 6. Exhibits
         
Exhibit    
No.   Description
  10.1 *  
EnhancedView Imagery Acquisition Contract #HM021010C0002, by and between the Company and National Geospatial-Intelligence Agency, dated August 6, 2010.
       
 
  10.2 *  
WorldView 3 Satellite Purchase Agreement 60150, by and between the Company and Ball Aerospace & Technologies Corp., dated September 1, 2010.
       
 
  10.3 *  
Instrument Purchase Agreement 60151, by and between the Company and ITT Space Systems, LLC, dated September 1, 2010.
       
 
  31.1    
Certificate of the Chief Executive Officer and President of DigitalGlobe, Inc. pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
       
 
  31.2    
Certificate of the Chief Financial Officer of DigitalGlobe, Inc. pursuant to Section 302 of the Sarbanes Oxley Act of 2002.
       
 
  32.1 #  
Certificate of the Chief Executive Officer and the Chief Financial Officer of DigitalGlobe, Inc. pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
     
*   Certain portions of this exhibit have been omitted by redacting a portion of the text. This exhibit has been filed separately with the Securities and Exchange Commission pursuant to a request for confidential treatment.
 
#   Previously filed.

 

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Table of Contents

SIGNATURE
DIGITALGLOBE, INC.
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.
         
Date: May 23, 2011  /s/ Yancey L. Spruill    
  Yancey L. Spruill   
  Executive Vice President, Chief Financial Officer and Treasurer
(Principal Financial and Accounting Officer) 		  

 

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DIGITALGLOBE, INC. Reports