UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
ý | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE |
FOR THE QUARTERLY PERIOD ENDED August 31, 2005
or
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE |
FOR THE TRANSITION PERIOD FROM TO
Commission file number 000-33335
LAWSON SOFTWARE, INC.
(Exact name of registrant as specified in its charter)
DELAWARE |
| 41-1251159 |
(State or other jurisdiction of |
| (I.R.S. Employer |
incorporation or organization) |
| Identification Number) |
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380 ST. PETER STREET | ||
ST. PAUL, MINNESOTA 55102 | ||
(Address of principal executive offices) | ||
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(651) 767-7000 | ||
(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 ý NO o
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act). YES ý NO o
The number of shares of the registrant’s common stock outstanding as of October 6, 2005 was 102,293,304.
This Form 10-Q/A amends only the number of shares of the registrant’s common stock outstanding as of October 6, 2005, as shown on the bottom of the cover page of this amendment. The bottom of the cover page to the Form 10-Q filed on October 11, 2005 showed the combined number of outstanding shares and treasury shares of the registrant’s common stock as of October 6, 2005 (113,502,390 shares), rather than excluding treasury shares. After excluding treasury shares, the number of outstanding shares of the registrant’s common stock as of October 6, 2005 was 102,293,304.
Item 6. Exhibits.
(a)
3. Exhibits. The exhibits filed or incorporated by reference in response to Item 601 of Regulation S-K are listed in the Index to Exhibits.
Number |
| Description |
31.1 |
| Certification Pursuant to Section 302 of Sarbanes-Oxley Act—Harry Debes |
31.2 |
| Certification Pursuant to Section 302 of Sarbanes-Oxley Act—Robert G. Barbieri |
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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.
Date: October 14, 2005 |
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| LAWSON SOFTWARE, INC. |
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| /s/ ROBERT G. BARBIERI |
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| Robert G. Barbieri |
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Index to Exhibits
Number |
| Description |
31.1 |
| Certification Pursuant to Section 302 of Sarbanes-Oxley Act—Harry Debes |
31.2 |
| Certification Pursuant to Section 302 of Sarbanes-Oxley Act—Robert G. Barbieri |
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