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EXCEL - IDEA: XBRL DOCUMENT - CONNECTURE INC | Financial_Report.xls |
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, 2015
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: 001-36778
CONNECTURE, INC.
(Exact name of registrant as specified in its charter)
Delaware | 58-2488736 | |
(State or other Jurisdiction of Incorporation or Organization) |
(IRS Employer Identification Number) | |
18500 West Corporate Drive, Suite 250 Brookfield, WI |
53045 | |
(Address of principal executive offices) | (Zip Code) |
(262) 432-8282
(Registrants telephone number, including area code)
Not Applicable
(Former name, former address, and former fiscal year, if changed since last report)
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, as amended, or the Exchange Act, 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. (Check one):
Large accelerated filer | ¨ | Accelerated filer | ¨ | |||
Non-accelerated filer | x (Do not check if a 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, 2015, there were 21,703,244 shares of the registrants common stock issued and outstanding.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to the Companys Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2015 (the Form 10-Q), as filed with the Securities and Exchange Commission on May 15, 2015, is to furnish Exhibit 101 to the Form 10-Q which contains the XBRL (eXtensible Business Reporting Language) Interactive Data File for the financial statements and notes included in Part 1, Item 1 of the Form 10-Q. As permitted by Rule 405(a)(2)(ii) of Regulation S-T, Exhibit 101 was required to be furnished by amendment within 30 days of the original filing date of the Form 10-Q.
No changes have been made to the Form 10-Q other than the furnishing of Exhibit 101 described above. This Amendment No. 1 does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way the disclosures made in the Form 10-Q.
Item 6. Exhibits
See the Index to Exhibits immediately following the signature pages of this Quarterly Report on Form 10-Q, which is incorporated herein by reference.
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.
CONNECTURE, INC. | ||||||
Date: June 12, 2015 | By: | /s/ James P. Purko | ||||
James P. Purko | ||||||
Chief Financial Officer (Principal Financial and Accounting Officer) |
Incorporated by Reference | ||||||||||
Exhibit |
Description |
Form |
File No. |
Exhibit |
Filing Date | |||||
3.1 | Sixth Amended and Restated Certificate of Incorporation, dated December 16, 2014 | 10-K | 001-36778 | 3.1 | March 25, 2015 | |||||
3.2 | Amended and Restated Bylaws of the Registrant | S-1/A | 333-199484 | 3.4 | November 10, 2014 | |||||
31.1* | Certification of Principal Executive Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended | |||||||||
31.2* | Certification of Principal Financial Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended | |||||||||
32.1** | Certification of Chief Executive Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350 as adopted pursuant to Section 906 of The Sarbanes-Oxley Act of 2002 | |||||||||
32.2** | Certification of Chief Financial Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||||||||
101.INS*** | XBRL Instance Document | |||||||||
101.SCH*** | XBRL Taxonomy Extension Schema Document | |||||||||
101.CAL*** | XBRL Taxonomy Extension Calculation Linkbase Document | |||||||||
101.DEF*** | XBRL Taxonomy Extension Definition Linkbase Document | |||||||||
101.LAB*** | XBRL Taxonomy Extension Label Linkbase Document | |||||||||
101.PRE*** | XBRL Taxonomy Extension Presentation Linkbase Document |
* | Previously filed as an exhibit to the Quarterly Report on Form 10-Q of Connecture, Inc. for the period ended March 31, 2015 |
** | Previously furnished as an exhibit to the Quarterly Report on Form 10-Q of Connecture, Inc. for the period ended March 31, 2015 |
*** | Filed herewith in accordance with the 30-day grace period provided by Rule 405(a)(2)(ii) of Regulation S-T |