-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, U5eKsMYZ6mXU9p0rajuxHrA3U2Ga0kjjPilvPIau9sJqSdAC/p+WjhM/8wrRkWcA pATgNwZHYTuE1jrpEV7oFw== 0001104659-06-054930.txt : 20060815 0001104659-06-054930.hdr.sgml : 20060815 20060814184401 ACCESSION NUMBER: 0001104659-06-054930 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 4 CONFORMED PERIOD OF REPORT: 20060630 FILED AS OF DATE: 20060815 DATE AS OF CHANGE: 20060814 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CAREER EDUCATION CORP CENTRAL INDEX KEY: 0001046568 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-EDUCATIONAL SERVICES [8200] IRS NUMBER: 363932190 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-23245 FILM NUMBER: 061032630 BUSINESS ADDRESS: STREET 1: 2895 GREENSPOINT STREET 2: SUITE 600 CITY: HOFFMAN ESTATES STATE: IL ZIP: 60195 BUSINESS PHONE: 8477813600 MAIL ADDRESS: STREET 1: 2800 WEST HIGGINS ROAD STREET 2: SUITE 790 CITY: HOFFMAN ESTATES STATE: IL ZIP: 60195 10-Q/A 1 a06-15224_310qa.htm AMENDMENT TO QUARTERLY REPORT PURSUANT TO SECTIONS 13 OR 15(D)

 

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 June 30, 2006

OR

o                                 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: 0-23245

GRAPHIC

CAREER EDUCATION CORPORATION

(Exact name of registrant as specified in its charter)

Delaware

36-3932190

(State or other jurisdiction
of incorporation or organization)

(I.R.S. Employer
Identification No.)

2895 Greenspoint Parkway, Suite 600, Hoffman Estates, Illinois 60169

(Address of principal executive offices) (Zip Code)

Registrant’s telephone number, including area code: (847) 781-3600

 

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 x   No o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act.

Large accelerated filer x

Accelerated filer o

Non-accelerated filer o

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).   Yes o   No x

Number of shares of registrant’s common stock, par value $0.01, outstanding as of August 8, 2006: 94,694,046

 




EXPLANATORY NOTE

This Amendment No. 1 on Form 10-Q/A is being filed for the purpose of amending the number of shares outstanding on the cover page to our Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2006, which was filed with the Securities and Exchange Commission on August 9, 2006 (the “Original Form 10-Q”). Items included in the Original Form 10-Q that are not amended by this Form 10-Q/A remain in effect as of the date of filing of the Original Form 10-Q.

Item 6.                        Exhibits

(a)          Exhibits

31.1

 

Certification of CEO pursuant to Section 302 of Sarbanes-Oxley Act of 2002

31.2

 

Certification of CFO pursuant to Section 302 of Sarbanes-Oxley Act of 2002

 

2




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: August 14, 2006

By:

/s/ PATRICK K. PESCH

 

 

Patrick K. Pesch

 

 

Executive Vice President,

 

 

Chief Financial Officer, Treasurer

 

 

and Assistant Secretary

 

3



EX-31.1 2 a06-15224_3ex31d1.htm EX-31

EXHIBIT 31.1

CERTIFICATION

I, John M. Larson, Chief Executive Officer of the Company, certify that:

1.                I have reviewed this report on Form 10-Q/A of Career Education Corporation; and

2.                Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.

Date: August 14, 2006

/s/ JOHN M. LARSON

 

 

John M. Larson

 

 

Chief Executive Officer

 

 

 



EX-31.2 3 a06-15224_3ex31d2.htm EX-31

EXHIBIT 31.2

CERTIFICATION

I, Patrick K. Pesch, Chief Financial Officer of the Company, certify that:

1.                I have reviewed this report on Form 10-Q/A of Career Education Corporation; and

2.                Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.

Date: August 14, 2006

/s/ PATRICK K. PESCH

 

 

Patrick K. Pesch

 

 

Chief Financial Officer

 

 

 



GRAPHIC 4 g152243bai001.gif GRAPHIC begin 644 g152243bai001.gif M1TE&.#EAU`!0`/<```$``0@'!P@'"`P+#!`.#Q$/$102$Q@7%Q@7&!P;&R$? M'R(?(",B(BDH)RTK*S`N+C(O,#(P+S4S,SDV-CDW.#T[.P$C=@`N?0`Q?D$_ M/T(_0$)`/T9$1$E'1DI(1TQ*2E%.3E%/4%534UA65EA76%I85UU;6V!>7F%? M8&)@7V1B8VEF9VEG:&QJ:W%N;G)O<7-P;W5S'IX=WQZ>@`U@0`] MA@D]A@-`AP1`B`Q$B@])CA%%BQ))C15.D1I.D150DAQ3E"%4E"58ER5:F"Q= MFC%?FRU@G#1BG3AFGS9GH3=IHCIGH#QJHC]PID)MI$=PID=SJ$ERITMUJ4UZ MK%!VJ5-[K5I^KUA_L%:!L5N%M%^)MF*&M&2)MF.,N&J.N6R0NG&/N7.4O'B6 MOGF8OWV7F)B6 MEIF7F)J8EYV;FJ&>GJ"?H**AGZ6CHZBFIJFGJ:JHIZVLK+&NKK"OL+*PK[6S ML[FVMKFWN+R[NX*>PH6CQHBCQHNGR(ZIRI2MS):PSIRRSYZUT9^ZU:"UT:6Z MU*F]UJW"V;+%V[;(W;O+WKW-X,"^OL'`O\7#P\G'Q\K(Q\W,R]#/SM'0S]33 MTMC7UMG8U]S;V\#-X,32X\K6YWN+@ MW^3CX^CGYNCGZ.GHY^SKZ^/K\NGN].WQ]N_T^/#O[_'P[_3S\_/V^?;X^_CW M]_CW^/CX]_[^_@`````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M```````````````````````````````````````````````````````````` M`````````````````````"'Y!```````+`````#4`%````C^`(,)'$BPH,&# M"!,J7,BPH<.'$"-*G$BQHL6+&#-JW,BQH\>/($.*'$FRI,F3*%.JM-@K&+!@ M+5?*G$FQ5TR"+6^.U)F0)\V?-'WV-.FKDQXV-6JLL2/(DR^@4*/V.A6)C!8J M3HXXF:+%C*14-X5F[#4(A`````88((`6;0(.(^I$G5LR9J]29(3V'V#2W1Q2E9,+%FSH&*WC1ND; MJ$??L.'7R*);'=L`"!!GH2`&`%9PWLV1UR$A4`XMNK+7AFG4R),C9QT$$>*' M+6<`.-!)H-"8H`"HX,W]XJ0A?__^.FE$"6@?K(I2>-P05`$`A MS0I;JM`MO[M_Z\'80L5?[;$FQ!>IW'(($'ZIQEZ!-AAA"WX1Z>(``'+U)Y`? M-%#XWX<'V<+@>NZ9QMH.9MBT"!'IK?>@B4.D(E%+;`#0P%,/>;('B#P6U)(D M9G"!`8E%W("#:A<`,0E,9.P@V(O(N=?#)3-&`$`+)N7DTG,V`%DPI M9]K@A"IZNE>$%WJ:=L$0JPADRA(-0KE:#Z8X])(::&FB$2U^(#3+'G;T$4<; MM!J1QNB#/2*'G[L`0>K@NSR7TNU`*'> M!8N,<<%I.F#@A!47).>>$(8)M,@.HD&Y[80,M30"``2,HI$@!^ARD"^Q4`"` M'7[$(4$`;1BTRR``2`"'&FI(T,%`OL"2`0`FP,&&"@1XHADPG0#`@*QM,$#` MCO]!,22;0]Q21+AL+C+%M,D9]\A`K&A\W(/51O'0!NBZ@I%^`/1Q4$LU'/"2 M0"0`4%M!P!BP74N[_#S0&@`$HID>P0ZT2P"9">1+!`'`XI\A)">W2BF-VK## M)$YL'*<-BH1Y!9XOZG#!(0XM-L`K&<'R0``>)%1#`;]H-HK^Q#P!0\!V3P&C M+(!I`%#J2[GHM`L`',#4$B$`S-'=*C@HY]X5P2`B]FH[E')%ULAA$$7>+94B M!,@/VK`D0QS,5AU+P<"@!AP`B'K0W3L+5($`@Q]6P-`((5TJ0KH$T+C3`O#' M&QBHL[G#A$9T?80MT5M^`>::U7+$YLI%V-"Y``AZD0.>[`W\0"_A3A`'"!@$ M3`$G!!,X3L&`>KA/BQ]OG0%R\::*>RXR#08B$8Q&1$IM9K`%N%RDMB\0A!=0 M`)UR<*"*_-0/+;JY""$B()`)#.!5]+N;EH*1@!AXZ'WGZ]U+A*<97^0N&$_3 M7S!B<0!U\48,W$L-!KH`D^J5+!7^E(B4#A>!GUYHK$3*P8`9_$00R`%``;FX MB`E@(!#9X,H@-3!`[FX3Q8+\`@$.2$,,8O`!-Q2D<"(X@PQ4`(+>P9!Q`&H# M!;AC"Q\T;SE&:(DBN&>#)@2##-GJ7@]@!TL M`%`!H`7C#``0Q"A@H0D.O`YH!\C`(/"@!PYD:""@DH$@]$`#$!1D%P)H@"8V MZ0<.6(TWCLCA,E#(%A]+G228J!GI2`R$$^E#;EBP M`A88X(,&P60)]@.`#?@)A9IQ!28,93_-_$$GNE"+"5A0`@"PH#L#.J1I2M.I M8%R!CT?^",8IA,@F*@'(%'=T3Q48$@L$H&4[+^R)'E[2$@ZHP!.#*,0F:F0[ M`&4Q)DBK`9EZ`;]@_`),`OF4X>0W)@`MKFX"20$`[L!,FM21GR6CA$!RR9X! M!@,*_%240;20PS814B%Z`,!9\M52@8S"E0+1!0(!B(`6,61&.5V]/J%A*#V3#N ME@EU7#!:X-27E*6(P2A3EK`0(3$D2"P4\``W1@52 M4!+-!9;9DB40TP:-*.`=;=`#5ACJ%.Q!8%&KV)8#U`$Q_)+^B[)48+2!B`(` M)KS)W7`D$%@8P`'*VAE'$=H26H""(.7T14L\T;OB-4Y+@!)!2.>"4S:]R`8R M;0E/&6@#*0C$"8)">674NIY-G MPN41.@?!3@;#"CB5+@D-:`HP]<&``;1$``QR0@+.@A0.]\(4G M0@"`3!RD`MW4A+M`<2$WY%<@F&1`'4"1BSF@Y0-C-($!-C$0(@/``">(`0P8 M<+Y"!"``??"OTP`L@3X,]B<[T!3^:IZGF4,$LF0[J(5`J("!N.K0$8`-PYL1 M.2B"P*(/+1!!!1S0``EPH`1M*,13:#&(071"T08!!2;\((A78:(0G1!$10<2 M"T'P89::Q@0?[&"'.@Q/P8.`**KJ8(?\^D*BFA#$<0OR"D'X01-]%HF:5U.$ MFRQ"@B9:'2ER"@6#I((]/("-?.Q2J&8;9-?H!9`A_&7`2CO:GT28%F'<^>7:;/!%O##B]-!B<.9>])R0FZ0)JC' M!D582$OL@!8')/S@HA"$`RKI\@\-4\,VJ`1!`)K9);7DV`\Z!?VZ,"3W%)LA M_`+`!`RRBP4 M@L49T/X?1(BU6ND52/36$RD,$%$S8.`>!@QAD$FH!P.AM6`GZ@-XPA-*Q%!" M!8`J`=,AXD<273=.M6;.;-"OIIX+\01:).#Y0M6(&9^0H$&D3@P M)!3=MF9%<`13L`6&H`2\MQRPUQ)6L#DVL`0$<0ICH!,`@%X0MP((0G<`(B``$. M``)4:!![H`8%00L)$`%$R`$=X`$>((4N`A@V```*!1TW49'&@H:H@?@$)4'N()"*D9NW```#!. M`S$*@_,2LN&*@C`0DX12!+$!G?="YP*0`W$9"I!8!S$((X`0+2%]W7..`C10 M!;$%.L?^)@U"+1=@;8,2?C;B"9K0:'[@8)L6#'7@2#?Q$J#@CRP5$ZT#-P0-A`A7U$D1W1505#'OP1+W3 M.FCY$F@X)C5R7/VW"S)3$&I0""(0`%^%$*!RD0)&(ZP@KO6+02!4QJV',OD*<&PB>/'8L$P!TX(F(Z$$/)B,PT% M`&@I$$6H&0[``!+!`;M0F*O`$YP4&9S$&`#"*N=,2F8D0/SHP8T)TM740(@``3C@!GRD0H9`` MVQH,HZ"K#;$(:/-^HF`N0X"0>A`+ MYV-^E]#^`U5H1L"`&M` M)J(@`)\4"^XJ!W[2"Z+2$C$0C0)QKM5Z-*FZL1WK$A=R.%<95/<1$Q/0B^G8 M"080`&S0BQ*A"@-"(-F&`S)2$+?@+*71?390!:8%.WPP&P:`EH,@0T3GL`EE M(9"J"P>```9V$RP@GTZTCW-ZM`+!``M9M/$C7!>D-#[QHW5S$P1F`"09C`8@ M`Q12`94+L##65Q-1"4OP2W@R&A=@3.FH".'R%SO@!/Z4$0!6'Q7P:9NP"870 M!E6Y)<$@`P`P`KLP.+D`"X'P`"#@$])D2R%%"W&@`$XX$)C^@!LQ\`JTD`N^ M,`N^<`;]4YAG%E_:Z6,$@8QF=!"`X@`)Y0?7I`>T$!.QH`D/(+H%T0"02A"8 M\*87<0N3<`4\P!<7,'P\@0JL,217,`FW@+,&(0HJ,`$24`$38#$+P%\P-@!( M&`R#(`(<(,$?0`)#>`)Q<*H&$0LS4`$AH`(B(`)VX(&'T0D@(`$,T`#)Z0`< M0`NOX`9K6`>(&`PQX``9L`>#\P<>L`$D(`@\L0MRR`%I$(LPX0C`(3)$'XSM#[H40OH`)JY3!!N$)-Q$* M5]MTH.`"L.!"A5"N`C$(;A"`@N`!Q:D+&S`*?@"2!3$*$T`+;,"D&%D#P7)4 M8WD0*Q`'M``"@*P"_DP0H.`*L$`!H``*GTLP$T#"!)$&A0`,OA`#MVH0(/"9 MH6`SGF?^`M6Q,W8*0R*`L/6SLB$U`KI`"\CJ9W7C"R#0PRZPHZ#P`!Z(,SNR M!S_I-#$@`L_Q`6,*#/A\$':0!B4U`44=#/9"5*DP3K0,%+'``:"\(:@;#*(P M`7D%#"\="PZ[F8TS4?J2`2#44%]8$#*P(WK`T0,Q")L0`SOJ/M"+$'M=$"1` M"-,%`X/'$T8F`70`UF_==`8#RBTA!R>Y,[`@`8W,`7:@!F,*"QPP"IC0Q%@ MSC[1"1-P$YE`T"$5`KJ2OB6,4D)1`8`]$`Y]E36@![/P`9?=61"B0`.PX`D; M`,A-C1#;;2@J`-4QH0*N.!!M\"IA#0=3[6R<$`%*LZF)/1!I`*BQ$`.1"30: MX%\L@"5S2@&(L0D5,&MN,-X#P0)X@,RL_1)G8#MKD`+B7`&3[.`'L0L<@#&" M0*L&P0*WU`L>X+B>-PIIT`9W<`:^;!"J(@A]<-DQ<%R_X`9]P!.>X`+?3!"> M<`9]T`=.3!!LX+B"T`8#N0LS<$NPP`(Q#@OTC1"PX`+I30MK8&J%(!2Y<`:< BH!FP<..$U]4N8>4;<6HG-44PL!@S.4C$1``.S\_ ` end
-----END PRIVACY-ENHANCED MESSAGE-----