Attached files
| file | filename |
|---|---|
| EX-31.1 - ECOLOGY & ENVIRONMENT INC | ex31_1.htm |
| EX-32.1 - ECOLOGY & ENVIRONMENT INC | ex32_1.htm |
| EX-32.2 - ECOLOGY & ENVIRONMENT INC | ex32_2.htm |
| EX-31.2 - ECOLOGY & ENVIRONMENT INC | ex31_2.htm |
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
D.C. 20549
FORM
10-Q/A
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þ
|
Quarterly
report pursuant to Section 13 or 15(d) of the Securities Exchange Act of
1934
For
the quarterly period ended October 31, 2009
|
|
o
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Transition
report pursuant to Section 13 or 15(d) of the Securities Exchange Act of
1934
For
the transition period from __________ to
__________
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Commission
File Number 1-9065
ECOLOGY
AND ENVIRONMENT, INC.
(Exact
name of registrant as specified in its charter)
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New
York
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16-0971022
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|
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(State
or other jurisdiction of incorporation or organization)
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(IRS
Employer Identification Number)
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|
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368
Pleasant View Drive
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||
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Lancaster,
New York
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14086
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|
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(Address
of principal executive offices)
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(Zip
code)
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(716) 684-8060
(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, a non-accelerated filer, or a smaller reporting company (as
defined in Exchange Act Rule 12b-2). (Check one):
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Large
accelerated filer
|
o
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Accelerated
filer
|
o
|
|
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Non-accelerated
filer
(Do
not check if a smaller reporting company)
|
o
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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
At June
1, 2009, 2,435,361 shares of Registrant's Class A Common Stock (par value
$.01) and 1,651,273 shares of Class B Common Stock (par value $.01) were
outstanding.
Explanation of First
Amendment
The
Registrant, Ecology and Environment, Inc., (the "Company" or "EEI"), filed a
Form 10-Q on December 15, 2009 for its first 2010 quarterly with the Securities
and Exchange Commission (the "SEC"). This Amendment is being filed
because omissions were inadvertently made in paragraph 4 of Exhibit
31.1 - Certification of Principal Executive Officer and Exhibit 31.2 –
Certification of Principal Financial Officer. Attached to this filing
are corrected Exhibits 31.1 and 31.2 along with currently dated certification
Exhibits 32.1 and 32.2. All other items remain unchanged from the
previously filed Form 10-Q.
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.
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Ecology
and Environment, Inc.
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Date:
February 18, 2010
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By:
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/s/
H. John Mye III
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H.
John Mye III
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Vice
President, Treasurer and Chief Financial Officer
(Principal
Financial and Accounting Officer)
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