Attached files
file | filename |
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EX-31.01 - EX-31.01 - RESPONSYS INC | d537216dex3101.htm |
EX-31.02 - EX-31.02 - RESPONSYS INC | d537216dex3102.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
Quarterly Report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the Period Ended March 31, 2013
Commission File Number 001-35125
Responsys, Inc.
(Exact Name of Registrant as Specified in Its Charter)
Delaware | 77-0476820 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
1100 Grundy Lane, 3rd Floor San Bruno, California |
94066 | |
(Address of principal executive offices) | (Zip Code) |
(650) 745-1700
(Registrants 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 ¨
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 x No ¨
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 the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
Large accelerated filer | ¨ | Accelerated Filer | x | |||
Non-accelerated filer | ¨ (Do not check if smaller reporting company) | Smaller reporting company | ¨ |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
As of April 30, 2013, there were approximately 49,365,392 shares of the registrants common stock outstanding.
EXPLANATORY NOTE
We are filing this Amendment No. 1 on Form 10-Q/A to amend the following items of our Quarterly Report on Form 10-Q for the quarter ended March 31, 2013 as originally filed with the Securities and Exchange Commission on May 9, 2013 (the Original Form 10-Q): (i) reference to XBRL Taxonomy Extension Definition Linkbase Document in Item 6: Exhibits, (ii) updated date on the signature page, and (iii) updated certifications of our Chief Executive Officer and Chief Financial Officer in Exhibits 31.01 and 31.02. No other changes have been made to the Form 10-Q, as originally filed on May 9, 2013.
PART II OTHER INFORMATION
ITEM 6. EXHIBITS
Incorporated by Reference | ||||||||||||
Exhibit Number |
Exhibit Description |
Form | File No. | Exhibit | Filing Date |
Filed Herewith | ||||||
31.01 | Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rule 13a-14(a). | X | ||||||||||
31.02 | Certification of Principal Financial Officer Pursuant to Securities Exchange Act Rule 13a-14(a). | X | ||||||||||
32.01 | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350 and Securities Exchange Act Rule 13a-14(b).* | X | ||||||||||
32.02 | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 and Securities Exchange Act Rule 13a-14(b).* | X | ||||||||||
101.1 | XBRL Instance Document | |||||||||||
101.2 | XBRL Taxonomy Extension Schema Document | |||||||||||
101.3 | XBRL Taxonomy Extension Calculation Linkbase Document | |||||||||||
101.4 | XBRL Taxonomy Extension Definition Linkbase Document | |||||||||||
101.5 | XBRL Taxonomy Extension Label Linkbase Document | |||||||||||
101.6 | XBRL Taxonomy Extension Presentation Linkbase Document |
* | This certification is not deemed filed for purposes of Section 18 of the Securities Exchange Act, or otherwise subject to the liability of that section. Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934, except to the extent that the registrant specifically incorporates it by reference. |
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.
Date: May 9, 2013 | By: | /s/ Daniel D. Springer | ||||
Daniel D. Springer Chief Executive Officer (Principal Executive Officer) | ||||||
Date: May 9, 2013 | By: | /s/ Christian A. Paul | ||||
Christian A. Paul Chief Financial Officer (Principal Financial Officer) |
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.
Date: May 9, 2013 | By: | /s/ Daniel D. Springer | ||||
Daniel D. Springer Chief Executive Officer (Principal Executive Officer) | ||||||
Date: May 9, 2013 | By: | /s/ Christian A. Paul | ||||
Christian A. Paul Chief Financial Officer (Principal Financial Officer) |