Attached files
file | filename |
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EX-31.3 - EX-31.3 - MEDQUIST INC | w76567exv31w3.htm |
EX-31.4 - EX-31.4 - MEDQUIST INC | w76567exv31w4.htm |
EX-10.1 - EX-10.1 - MEDQUIST INC | w76567exv10w1.htm |
Table of Contents
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 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 June 30, 2009.
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: 001-13326
MEDQUIST INC.
(Exact name of registrant as specified in its charter)
New Jersey | 22-2531298 | |
(State or other jurisdiction of | (I.R.S. Employer | |
incorporation or organization) | Identification No.) | |
1000 BISHOPS GATE BOULEVARD | ||
SUITE 300 | ||
MOUNT LAUREL, NEW JERSEY | 08054-4632 | |
(Address of principal executive offices) | (Zip Code) |
(856) 206-4000
(Registrants telephone number, including area code)
(Registrants telephone number, including area code)
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 the definitions 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 þ | Non-accelerated filer o (Do not check if a smaller reporting company) |
Smaller reporting company 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
The number of registrants shares of common stock, no par value, outstanding as of July
28, 2009 was 37,555,893.
TABLE OF CONTENTS
Item 6. Exhibits | ||||||||
SIGNATURES | ||||||||
Exhibit Index |
Table of Contents
Explanatory Note
MedQuist Inc. (the Company) is filing this amendment (the Form 10-Q/A) to its Quarterly Report
on Form 10-Q for the quarter ended June 30, 2009 (the Form 10-Q), filed with the Securities and
Exchange Commission (the SEC) on July 30, 2009, solely to revise Exhibit 10.1 to the Form 10-Q
(the Transcription Services Agreement by and between MedQuist Transcriptions, Ltd. and CBay Systems & Services, Inc.
dated April 3, 2009) to include certain portions of Section 2.2 of such exhibit which had been
omitted from such exhibit when filed with the Form 10-Q pursuant to a request for confidential
treatment filed with the SEC (the CTR). Certain other portions of Exhibit 10.1 as filed with
this Form 10-Q/A remain omitted pursuant to the CTR.
This Form 10-Q/A should be read in conjunction with the Form 10-Q, which continues to speak as of
the date of the Form 10-Q. Except as specifically noted above, this Form 10-Q/A does not modify or
update disclosures in the original Form 10-Q. Accordingly, this Form 10-Q/A does not reflect events
occurring after the filing of the Form 10-Q or modify or update any related or other disclosures.
Table of Contents
Item 6. | Exhibits |
(a) Exhibits
No. | Description | |
10.1
|
Transcription Services Agreement by and between MedQuist Transcriptions, Ltd. and CBay Systems & Services, Inc. dated April 3, 2009 (*) | |
10.2(1)
|
Employment Agreement by and between Alan Gold and MedQuist Inc. dated February 26, 2009 | |
10.3(2)
|
Employment Agreement by and among Dominick Golio and MedQuist Inc. dated April 9, 2009 | |
10.4(1)
|
Employment Agreement by and between Kevin Piltz and MedQuist Inc. dated May 18, 2009 | |
10.3(1)
|
Settlement and License Agreement by and between Anthurium Solutions, Inc. and MedQuist Inc. dated June 19, 2009 | |
31.1(1)
|
Certification of Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
31.2(1)
|
Certification of Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
31.3
|
Certification of Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
31.4
|
Certification of Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
32.1(1)
|
Certification of Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |
32.2(1)
|
Certification of Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |
(1)
|
Incorporated by reference to our Quarterly Report on Form 10-Q for the quarter ended June 30, 2009 filed with the SEC on July 30, 2009. | |
(2)
|
Incorporated by reference to our Current Report on Form 8-K filed with the SEC on April 15, 2009. |
(*) | Portions of this Exhibit were omitted and filed separately with the Secretary of the SEC pursuant to a request for confidential treatment that has been filed with the SEC. |
Table of Contents
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.
MEDQUIST INC. |
||||
Date: December 10, 2009 | /s/ Peter Masanotti | |||
Peter Masanotti | ||||
President and Chief Executive Officer (Principal Executive Officer) |
||||
Date: December 10, 2009 | /s/ Dominick Golio | |||
Chief Financial Officer | ||||
(Principal Financial Officer) | ||||
Table of Contents
Exhibit Index
No. | Description | |
10.1
|
Transcription Services Agreement by and between MedQuist Transcriptions, Ltd. and CBay Systems & Services, Inc. dated April 3, 2009 (*) | |
31.3
|
Certification of Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
31.4
|
Certification of Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
(*) | Portions of this Exhibit were omitted and filed separately with the Secretary of the SEC pursuant to a request for confidential treatment that has been filed with the SEC. |