Attached files
| file | filename |
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| EX-31.1 - EXHIBIT 31.1 - SOLAREDGE TECHNOLOGIES, INC. | exhibit_31-1.htm |
| EX-31.2 - EXHIBIT 31.2 - SOLAREDGE TECHNOLOGIES, INC. | exhibit_31-2.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended September 30, 2016
OR
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from to
Commission File No. 001-36894
SOLAREDGE TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter)
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Delaware
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20-5338862
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(State or other jurisdiction of incorporation or organization)
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(IRS Employer
Identification No.) |
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1 HaMada Street
Herziliya Pituach 4673335, Israel (Address of principal executive offices, zip code) |
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972 (9) 957-6620
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(Registrant's telephone number, including area code)
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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 ☒ 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 ☒ 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 definitions of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
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Large accelerated filer
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☒
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Accelerated filer ☐
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Non-accelerated filer
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☐ (Do not check if a smaller reporting company)
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Smaller Reporting Company ☐
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Indicate by checkmark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes ☐ No ☒
As of November 4, 2016, there were 41,063,194 shares of the registrant's common stock, par value of $0.0001 per share, outstanding.
EXPLANATORY NOTE
This Amendment No. 1 on Form 10-Q/A (the "Amendment") amends the Quarterly Report on Form 10-Q of SolarEdge Technologies Inc. (the "Company") for the quarter ended September 30, 2016, filed with the Securities and Exchange Commission (the "SEC") on November 9, 2016 ("Original Filing").
This Amendment is being filed solely to amend the certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 appended as Exhibits 31.1 and 31.2. Specifically, the Company is refiling these certifications solely to add certain required language concerning internal control over financial reporting that was inadvertently omitted from the Company's certifications in the Original Filing. This Amendment does not alter or affect any other part or any other information originally set forth in the Original Filing. This Amendment does not reflect events that have occurred subsequent to the filing of the Original Filing or modify or update in any way disclosures made in the Original Filing.
PART II
ITEM 6 EXHIBITS
See the Exhibit Index immediately following the signature page of this report, which is incorporated herein by reference.
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.
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Date: February 6, 2017
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SOLAREDGE TECHNOLOGIES, INC.
/s/ Guy Sella
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| Guy Sella
Chief Executive Officer and Chairman of the Board
(Principal Executive Officer)
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Date: February 6, 2017
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/s/ Ronen Faier
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| Ronen Faier
Chief Financial Officer
(Principal Financial and Accounting Officer)
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2
EXHIBIT INDEX
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Exhibit
No.
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Description
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Incorporation by Reference
(where a report is indicated below, that
document has been previously filed with
the SEC and the applicable exhibit is
incorporated by reference thereto)
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31.1
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Certification of Chief Executive Officer Pursuant to Rule 13a-14(a).
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Filed with this report.
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31.2
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Certification of Chief Financial Officer Pursuant to Rule 13a-14(a).
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Filed with this report.
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32.1
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Certification of Chief Executive Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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Previously filed with the Original Filing.
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32.2
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Certification of Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
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Previously filed with the Original Filing.
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101.INS
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XBRL Instance Document
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Previously filed with the Original Filing.
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101.SCH
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XBRL Taxonomy Extension Schema Document
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Previously filed with the Original Filing.
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101.CAL
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XBRL Taxonomy Extension Calculation Linkbase Document
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Previously filed with the Original Filing.
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101.DEF
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XBRL Taxonomy Extension Definition Linkbase Document
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Previously filed with the Original Filing.
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101.LAB
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XBRL Taxonomy Extension Label Linkbase Document
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Previously filed with the Original Filing.
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101.PRE
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XBRL Taxonomy Extension Presentation Linkbase Document
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Previously filed with the Original Filing.
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3