Attached files
| file | filename |
|---|---|
| EX-31.2 - CFO CERTIFICATION - FLIR SYSTEMS INC | form10-qa0313ex31x2cfo.htm |
| EX-31.1 - CEO CERTIFICATION - FLIR SYSTEMS INC | form10-qa0313ex31x1ceo.htm |
| EX-10.2 - ANNEX I TO CREDIT AGREEMENT - FLIR SYSTEMS INC | form10-qa0313ex10x2annexit.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
______________________________________
FORM 10-Q/A
Amendment No. 1
______________________________________
(Mark one)
x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. |
For the quarterly period ended March 31, 2013
OR
¨ | 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 0-21918
______________________________________
FLIR Systems, Inc.
(Exact name of Registrant as specified in its charter)
______________________________________
Oregon | 93-0708501 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
27700 SW Parkway Avenue, Wilsonville, Oregon | 97070 | |
(Address of principal executive offices) | (Zip Code) | |
(503) 498-3547
(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 ¨
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 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 definition of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one)
Large accelerated filer | x | Accelerated filer | ¨ | |
Non-accelerated filer | ¨ | 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
At April 30, 2013, there were 141,883,843 shares of the Registrant’s common stock, $0.01 par value, outstanding.
EXPLANATORY NOTE
We are filing this Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended March 31, 2013 only to re-file Exhibit 10.2 in response to comments we received from the Securities and Exchange Commission on a confidential treatment request we made for certain portions of Exhibit 10.2 in the originally-filed Form 10-Q.
This Amendment No. 1 to our Quarterly Report on Form 10-Q for the period ended March 31, 2013 does not reflect events occurring after the filing of our original Form 10-Q. Except as noted above, no modifications or changes have been made to our Quarterly Report on Form 10-Q for the period ended March 31, 2013 as originally filed or the exhibits filed therewith.
Item 6. | Exhibits |
Number | Description | |
10.2 | Annex I to Third Amendment to Credit Agreement dated as of April 5, 2013 (portions omitted pursuant to FLIR Systems, Inc.'s request for confidential treatment filed with the Securities and Exchange Commission). . | |
31.1 | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer | |
31.2 | Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer | |
3
SIGNATURE
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.
FLIR SYSTEMS, INC. | ||
Date August 29, 2013 | /s/ ANTHONY L. TRUNZO | |
Anthony L. Trunzo | ||
Sr. Vice President, Finance and Chief Financial Officer | ||
(Duly Authorized and Principal Financial Officer) | ||
4