Attached files
file | filename |
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EX-10.5 - EX-10.5 - QUIKSILVER INC | a57289exv10w5.htm |
EX-31.2 - EX-31.2 - QUIKSILVER INC | a57289exv31w2.htm |
EX-31.1 - EX-31.1 - QUIKSILVER INC | a57289exv31w1.htm |
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
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 April 30, 2010
OR
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Commission file number 1-14229
QUIKSILVER, INC.
(Exact name of registrant as specified in its charter)
Delaware | 33-0199426 | |
(State or other jurisdiction of | (I.R.S. Employer | |
incorporation or organization) | Identification Number) |
15202 Graham Street
Huntington Beach, California
92649
(Address of principal executive offices)
(Zip Code)
Huntington Beach, California
92649
(Address of principal executive offices)
(Zip Code)
(714) 889-2200
(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 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 shares outstanding of Registrants Common Stock,
par value $0.01 per share, at
June 4, 2010 was 132,596,464
par value $0.01 per share, at
June 4, 2010 was 132,596,464
TABLE OF CONTENTS
Item 6. Exhibits | ||||||||
SIGNATURES | ||||||||
EX-10.5 | ||||||||
EX-31.1 | ||||||||
EX-31.2 |
Table of Contents
EXPLANATORY NOTE
This Amendment No. 1 to Quarterly Report on Form 10-Q (this Amendment) amends the Companys
Quarterly Report on Form 10-Q for the quarterly period ended April 30, 2010 that was originally
filed on June 9, 2010 (the Original Form 10-Q).
This Amendment is being filed solely to provide a revised copy of Exhibit 10.5 that was included
with the Original Form 10-Q in response to an SEC comment in connection with the Companys
confidential treatment request. The only changes that have been made to Exhibit 10.5 are to
correct for typographical errors in the exhibit.
No other changes have been made to the Form 10-Q by this Amendment. This Form 10-Q/A speaks as of
the original filing date of the Original Form 10-Q, does not reflect events that may have occurred
subsequent to the original filing date, and does not modify or update in any way disclosures made
in the Original Form 10-Q.
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Table of Contents
Item 6. Exhibits
Exhibits | ||
10.5
|
Credit Agreement by and among Quiksilver Americas, Inc., Bank of America, N.A., Banc of America Securities LLC, General Electric Capital Corporation and GE Capital Markets, Inc. dated July 31, 2009. Portions of this exhibit have been omitted pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. The omissions have been indicated by asterisks (*****), and the omitted text has been filed separately with the Securities and Exchange Commission. | |
31.1
|
Rule 13a-14(a)/15d-14(a) Certifications Principal Executive Officer | |
31.2
|
Rule 13a-14(a)/15d-14(a) Certifications Principal Financial Officer |
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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.
QUIKSILVER, INC., a Delaware corporation |
||||
September 15, 2010 | /s/ Brad L. Holman | |||
Brad L. Holman | ||||
Senior Vice President and Corporate Controller (Principal Accounting Officer and Authorized Signatory) |
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