Attached files
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| EX-32.B - EXHIBIT 32B - TII NETWORK TECHNOLOGIES, INC. | ex32b-f10qa09302010.htm |
| EX-32.A - EXHIBIT 32A - TII NETWORK TECHNOLOGIES, INC. | ex32a-f10qa09302010.htm |
| EX-31.A - EXHIBIT 31A - TII NETWORK TECHNOLOGIES, INC. | ex31a-f10qa09302010.htm |
| EX-31.B - EXHIBIT 31B - TII NETWORK TECHNOLOGIES, INC. | ex31b-f10qa09302010.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
_______________________
FORM 10-Q/A
(Amendment No. 1)
(Amendment No. 1)
_______________________
(Mark One)
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended September 30, 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: 001-08048
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TII Network Technologies, Inc.
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(Exact name of registrant as specified in its charter)
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State of incorporation:
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Delaware
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IRS Employer Identification No:
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66-0328885
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141 Rodeo Drive, Edgewood, New York 11717
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(Address and zip code of principal executive office)
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(631) 789-5000
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(Registrant's telephone number, including area code)
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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 x 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 o Non-accelerated filer o Smaller reporting company x
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes o No x
The number of shares of the registrant's Common Stock, $.01 par value, outstanding as of November 15X, 2010 was 14,485,847
Explanatory Note
This Amendment No. 1 on Form 10-Q/A (this “Amendment”) amends the Quarterly Report on Form 10-Q of Tii Network Technologies, Inc. (the “Company”) for the quarter ended September 30, 2010, previously filed with the Securities and Exchange Commission on November 15, 2010 (the “Original Filing”). This Amendment is being filed solely to file the exhibits to the Original Filing, which were inadvertently not attached to, and not filed with, the Original Filing. These exhibits consist of the Certifications of the Company’s principal executive officer and principal financial officer pursuant to Section 302 (Exhibits 31(a) and 31(b), respectively) and Section 906 (Exhibits 32(a) and 32(b), respectively) of the Sarbanes-Oxley Act of 2002. No modification or update is otherwise made to any other disclosures in the Original Filing, nor does this Amendment reflect any events occurring after the date of the Original Filing.
PART II. OTHER INFORMATION
Item 6. Exhibits
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31(a)
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Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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31(b)
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Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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32(a)
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Certification of Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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32(b)
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Certification of Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
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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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Tii NETWORK TECHNOLOGIES, INC.
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Date: November 18, 2010
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By: /s/ Jennifer E. Katsch
Jennifer E. Katsch
Vice President-Finance, Treasurer and
Chief Financial Officer
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EXHIBIT INDEX