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 quarterly period ended January 31, 2017

 

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:   001-31337

 

CANTEL MEDICAL CORP.

(Exact name of registrant as specified in its charter)

 

Delaware

 

22-1760285

(State or other jurisdiction of

 

(I.R.S. employer

incorporation or organization)

 

identification no.)

 

 

150 Clove Road, Little Falls, New Jersey

 

07424

 

(973) 890-7220

(Address of principal executive offices)

 

(Zip code)

 

(Registrant's telephone number, including area code)

 

Indicate by check mark whether 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 (§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 ☒  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 ☐

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 ☒

 

Number of shares of common stock outstanding as of February 28, 2017: 41,724,077.

 

 

 

 

 


 

EXPLANATORY NOTE

 

The purpose of this Amendment No. 1 on Form 10-Q/A (the “Amendment”) to Cantel Medical Corp.’s Quarterly Report on Form 10-Q for the quarter ended January 31, 2017, filed with the Securities and Exchange Commission on March 9, 2017 (the “Form 10-Q”), is solely to include the XBRL interactive data files required by Item 601(b) (101) of Regulation S-K.

 

No other changes have been made to the Form 10-Q previously filed. This Amendment speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date and does not modify or update in any way disclosures made in the original Form 10-Q.

 

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ITEM 6.EXHIBITS

 

 

 

31.1*

-

Certification of Principal Executive Officer.

 

 

 

31.2*

-

Certification of Principal Financial Officer.

 

 

 

32*

-

Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

 

 

101

-

The following materials from this report, formatted in XBRL (Extensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Income, (iii) the Condensed Consolidated Statements of Comprehensive Income, (iv) the Condensed Consolidated Statements of Cash Flows, and (v) Notes to Condensed Consolidated Financial Statements.

 

*   Previously filed or furnished with Company’s quarterly report on Form 10-Q for the quarter ended January 31, 2017 filed with the Securities and Exchange Commission on March 9, 2017.

 

 

 

 

 

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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.

 

 

 

 

 

CANTEL MEDICAL CORP.

 

 

Date: March 29, 2017

 

 

 

 

By:

/s/ Jorgen B. Hansen

 

 

Jorgen B. Hansen,

 

 

President and Chief Executive Officer

 

 

(Principal Executive Officer)

 

 

 

 

 

By:

/s/ Peter G. Clifford

 

 

Peter G. Clifford,

 

 

Executive Vice President and Chief Financial Officer

 

 

(Principal Financial Officer)

 

 

 

 

 

By:

/s/ Steven C. Anaya

 

 

Steven C. Anaya,

 

 

Senior Vice President and Chief Accounting Officer

 

 

(Principal Accounting Officer)

 

 

 

 

 

 

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