-----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, D2BBTvgk4Ora2XL8wCdVo2fIy5d2lY7Dne7GQ1nw1hlWGBb4AmiOx9dXZdv+H0dn LA2z9GZGAPPD+LUrcOsM5g== 0000950137-06-012443.txt : 20061114 0000950137-06-012443.hdr.sgml : 20061114 20061114160321 ACCESSION NUMBER: 0000950137-06-012443 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 20060930 FILED AS OF DATE: 20061114 DATE AS OF CHANGE: 20061114 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MONEYGRAM INTERNATIONAL INC CENTRAL INDEX KEY: 0001273931 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 161690064 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-31950 FILM NUMBER: 061215048 BUSINESS ADDRESS: STREET 1: 1550 UTICA AVENUE SOUTH CITY: MINNEAPOLIS STATE: MN ZIP: 55416 BUSINESS PHONE: 9525913000 MAIL ADDRESS: STREET 1: 1550 UTICA AVENUE SOUTH CITY: MINNEAPOLIS STATE: MN ZIP: 55416 10-Q/A 1 c09853a1e10vqza.htm AMENDMENT TO QUARTERLY REPORT e10vqza
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UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
Amendment No. 1
(mark one)
     
þ   Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
for the Quarterly Period Ended September 30, 2006
     
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 001-31950
MoneyGram International, Inc.
(Exact name of registrant as specified in its charter)
     
Delaware
(State or other jurisdiction of
incorporation or organization)
  16-1690064
(I.R.S. Employer
Identification No.)
     
1550 Utica Avenue South, Minneapolis, Minnesota
(Address of principal executive offices)
  55416
(Zip Code)
(952) 591-3000
(Registrant’s telephone number, including area code)
Not applicable
(Former name, former address and former fiscal year, if changed since last report)
 
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 þ                      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. (Check one):
         
Large accelerated filer þ   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 þ
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
As of November 6, 2006, 84,050,387 shares of Common Stock, $0.01 par value, were outstanding.
 
 

 


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EXPLANATORY NOTE
SIGNATURES
EXHIBIT INDEX
Certification of CEO
Certification of CFO


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EXPLANATORY NOTE
The Company is filing this Amendment No. 1 to our Quarterly Report on Form 10-Q for the quarter ended September 30, 2006 (“Amendment No. 1”), solely to add the exhibit index, which was inadvertently omitted at the time the original Quarterly Report on Form 10-Q was filed on November 9, 2006 (the “Original Form 10-Q”). Also filed as exhibits with this Amendment No. 1 are new certifications in accordance with Rule 13a-14(a) of the Securities Exchange Act of 1934.
This Amendment No. 1 does not modify or update the previously reported financial statements or any other disclosure contained in the Original Form 10-Q. The exhibit index filed with this Amendment No. 1 is intended to serve as the exhibit index for the Original Form 10-Q and for this Amendment No. 1.

 


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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.
         
  MoneyGram International, Inc.
(Registrant)
 
 
November 14, 2006  By:   /s/ Jean C. Benson    
    Vice President and Controller   
    (Chief Accounting Officer and Authorized Officer)   
 

 


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EXHIBIT INDEX
     
Exhibit    
Number   Description
+10.1
  First Amendment to the MoneyGram International, Inc. Executive Compensation Trust (incorporated herein by reference from Exhibit 99.01 to Registrant’s Current Report on Form 8-K filed August 22, 2006).
 
   
+10.2
  Amendment to Compensation of Non-management Directors (incorporated herein by reference to the Current Report on Form 8-K of the Company filed September 8, 2006).
 
   
**31.1
  Section 302 Certification of Chief Executive Officer dated November 9, 2006.
 
   
**31.2
  Section 302 Certification of Chief Financial Officer dated November 9, 2006.
 
   
*31.3
  Section 302 Certification of Chief Executive Officer dated November 14, 2006.
 
   
*31.4
  Section 302 Certification of Chief Financial Officer dated November 14, 2006.
 
   
**32.1
  Section 906 Certification of Chief Executive Officer dated November 9, 2006.
 
   
**32.2
  Section 906 Certification of Chief Financial Officer dated November 9, 2006.
 
+   Denotes form of management contract or compensatory plan or arrangement required to be filed as an exhibit to this report.
 
*   Filed herewith.
 
**   Filed with Original Form 10-Q with the SEC on November 9, 2006.

 

EX-31.3 2 c09853a1exv31w3.htm CERTIFICATION OF CEO exv31w3
 

Exhibit 31.3
Certification Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
I, Philip W. Milne, certify that:
  1.   I have reviewed this Amendment No. 1 to the Quarterly Report on Form 10-Q of MoneyGram International, Inc. for the period ended September 30, 2006;
 
  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: November 14, 2006     /s/ PHILIP W. MILNE    
    President and Chief Executive Officer   
       
 

 

EX-31.4 3 c09853a1exv31w4.htm CERTIFICATION OF CFO exv31w4
 

Exhibit 31.4
Certification Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002
I, David J. Parrin, certify that:
  1.   I have reviewed this Amendment No. 1 to the Quarterly Report on Form 10-Q of MoneyGram International, Inc. for the period ended September 30, 2006;
 
  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: November 14, 2006     /s/ DAVID J. PARRIN    
    Executive Vice President and   
    Chief Financial Officer   
 

 

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