10-Q/A 1 d10qa.htm FORM 10-Q AMENDMENT NO. 1 Form 10-Q Amendment No. 1
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Securities and Exchange Commission

Washington, D.C. 20549

 

 

FORM 10-Q/A

(Amendment No. 1)

 

 

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934.

 

For the quarterly period ended March 31, 2005

 

OR

 

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934

 

For the transition period from             to             

 

Commission File Number 0-24341

 

 

Central European Distribution Corporation

(Exact name of registrant as specified in its charter)

 

 

Delaware   54-1865271

(State or other jurisdiction of

incorporation or organization)

  

(I.R.S. Employer

Identification No.)

Two Bala Plaza, Suite #300, Philadelphia, PA   19004
(Address of principal executive offices)   (Zip Code)

 

Registrant’s telephone number, including area code: (610) 660-7817

 

 

Indicate by checkmark 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  ¨

 

Indicate by check mark whether the registrant is an accelerated filer (as defined in Exchange Act Rule 12b-2).    Yes  x    No  ¨

 

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

 

The number of shares of the issuer’s common stock outstanding as of May 9, 2005: 16,726,644

 

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EXPLANATORY NOTE

 

This Amendment No. 1 on Form 10-Q/A to Central European Distribution Corporation’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2005 (the “Form 10-Q”) is being filed to correct the certification of the Chief Executive Officer under Rule 13a-14(a), filed as Exhibit 31.1, and to correct the certification of the Chief Financial Officer under Rule 13a-14(a), filed as Exhibit 31.2. The Exhibits 31.1 and 31.2 originally filed inadvertently omitted reference to Central European Distribution Corporation’s internal control over financial reporting.

 

This Amendment No. 1 does not reflect events occurring after the filing of the Form 10-Q and, other than the filing of the aforementioned certification, does not modify or update the disclosure in the Form 10-Q in any way.

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PART II – OTHER INFORMATION

 

ITEM 6.  EXHIBITS

 

SIGNATURE

 

EXHIBIT 31.1

 

EXHIBIT 31.2

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PART II - OTHER INFORMATION

 

ITEM 6. EXHIBITS

 

Exhibit
Number
   

Description

31.1*    Rule 13a-14(a) Certification of Chief Executive Officer of Central European Distribution Corporation in accordance with Section 302 of the Sarbanes-Oxley Act of 2002.
31.2*    Rule 13a-14(a) Certification of Chief Financial Officer of Central European Distribution Corporation in accordance with Section 302 of the Sarbanes-Oxley Act of 2002.
* - Filed herewith.

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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.

 

   

Central European Distribution Corporation.

(Registrant)

Date: November 21, 2005   By:  

/s/ Christopher Biedermann

        Christopher Biedermann
        Chief Financial Officer

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EXHIBIT INDEX

 

Exhibit
Number
   

Description

31.1*    Rule 13a-14(a) Certification of Chief Executive Officer of Central European Distribution Corporation in accordance with Section 302 of the Sarbanes-Oxley Act of 2002.
31.2*    Rule 13a-14(a) Certification of Chief Financial Officer of Central European Distribution Corporation in accordance with Section 302 of the Sarbanes-Oxley Act of 2002.
* - Filed herewith.