0001437749-18-011983.txt : 20180618 0001437749-18-011983.hdr.sgml : 20180618 20180618130445 ACCESSION NUMBER: 0001437749-18-011983 CONFORMED SUBMISSION TYPE: 4/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20180614 FILED AS OF DATE: 20180618 DATE AS OF CHANGE: 20180618 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: LENDER DANIEL CENTRAL INDEX KEY: 0001256733 FILING VALUES: FORM TYPE: 4/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-35013 FILM NUMBER: 18904158 MAIL ADDRESS: STREET 1: 100 INNOVATION PLACE CITY: SANTA BARBARA STATE: CA ZIP: 93108 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: QAD INC CENTRAL INDEX KEY: 0001036188 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 770105228 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 100 INNOVATION PLACE CITY: SANTA BARBARA STATE: CA ZIP: 93108 BUSINESS PHONE: 8055666000 MAIL ADDRESS: STREET 1: 100 INNOVATION PLACE CITY: SANTA BARBARA STATE: CA ZIP: 93108 4/A 1 rdgdoc.xml FORM 4/A X0306 4/A 2018-06-14 2018-06-15 0001036188 QAD INC QADA, QADB 0001256733 LENDER DANIEL 100 INNOVATION PLACE SANTA BARBARA CA 93108 1 EVP & CFO Class A Common Stock ($0.001 par value) 2018-06-14 4 F 0 4311 54.05 D 205788 D The number of securities disposed of for tax liability incident to the vesting of shares of Class A Common Stock that vested on June 14, 2018 in accordance with Rule 16b-3 was inadvertently incorrectly stated as 4,581 as reported on a Form 4 filed on June 15, 2018. This was an overstatement of 270 shares. The correct number of shares withheld for tax liability was 4,311. /s/ Betty Weinert, Attorney in fact for Daniel Lender 2018-06-18