10-Q/A 1 c05823e10vqza.htm FORM 10-Q/A Form 10-Q/A
 
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment 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 March 31, 2010
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: 0-19394
GTSI CORP.
(Exact name of registrant as specified in its charter)
     
Delaware
(State or other jurisdiction of
incorporation or organization) 		  54-1248422
(I.R.S. Employer
Identification No.)
     
2553 Dulles View Drive, Suite 100, Herndon, VA
(Address of principal executive offices) 		  20171-5219
(Zip Code)
703-502-2000
(Registrant’s telephone number, including area code)
N/A
(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 has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes o No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definition of “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer o Accelerated filer o 
Non-accelerated filer o
(Do not check if a smaller reporting company)		 Smaller reporting company þ
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
The number of shares of common stock, $0.005 par value, outstanding as May 7, 2010 was 9,608,808.
 
 

 

 

 

EXPLANATORY NOTE
This Amendment No. 1 to the Quarterly Report on Form 10-Q of GTSI Corp. (“GTSI” or the “Company”) amends the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2010, which was filed with the Securities and Exchange Commission on May 14, 2010 (“Original Filing”). The Company is filing this Amendment No. 1 for the sole purpose of changing our filing status from non-accelerated filer to smaller reporting company. We improperly identified our filing status on the Original Filing as non-accelerated filer. Except as described above, this Amendment No. 1 does not amend any other information set forth in the Original Filing and the Company has not updated disclosures included therein to reflect any events that occurred subsequent to May 14, 2010.

 

 

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.
         
  GTSI Corp.
 		  
Date: September 10, 2010  /s/ SCOTT W. FRIEDLANDER    
  Scott W. Friedlander   
  President and Chief Executive Officer   
 
     
Date: September 10, 2010  /s/ PETER WHITFIELD    
  Peter Whitfield   
  Senior Vice President and Chief Financial Officer   

 

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EXHIBIT INDEX
     
Exhibit    
Number   Description
 
    
10.1
  Transition Agreement dated as of January 20, 2010 between James J. Leto and GTSI Corp. * (1)
 
    
31.1
  Section 302 Certification of Chief Executive Officer (filed herewith)
 
    
31.2
  Section 302 Certification of Chief Financial Officer (filed herewith)
 
    
32
  Section 906 Certification of Chief Executive Officer and Chief Financial Officer (2)
 
     
*   Management contracts and compensatory plans and arrangements required to be filed pursuant to Item 15 (c).
 
(1)   Incorporated by reference to the Registrant’s current report on Form 8-K dated January 13, 2010.
 
(2)   Incorporated by reference to the Registrant’s current report on Form 10-Q for the quarter ended March 31, 2010.

 

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