Attached files
file | filename |
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EX-31.1 - EX-31.1 - DIGITALGLOBE, INC. | c17948exv31w1.htm |
EX-31.2 - EX-31.2 - DIGITALGLOBE, INC. | c17948exv31w2.htm |
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
(Amendment No. 1)
þ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the fiscal year ended December 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 001-34299
DIGITALGLOBE, INC.
(Exact name of registrant as specified in its charter)
Delaware (State or other jurisdiction of incorporation or organization) |
31-1420852 (I.R.S. Employer Identification No.) |
|
1601 Dry Creek Drive, Suite 260 | ||
Longmont, CO (Address of principal executive offices) |
80503 (Zip Code) |
(303) 684-4000
(Registrants telephone number, including area code)
(Registrants telephone number, including area code)
Securities registered pursuant to Section 12(b) of the Act:
Title of each class | Name of each exchange on which registered | |
Common Stock, par value $0.001 per share | New York Stock Exchange |
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of
the Securities Act. Yes þ No o
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or
Section 15(d) of the Act. Yes o No þ
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 Website, if any, every Interactive Data File required to be submitted and posted pursuant
to Rule 405 of Regulation S-T ($229.405 of this chapter) during the preceding 12 months (or for
such shorter period that the registrant was required to submit and post such reports). Yes o No
o
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K
(§229.405 of this chapter) is not contained herein, and will not be contained, to the best of
registrants knowledge, in definitive proxy or information statements incorporated by reference in
Part III of this Form 10-K or any amendment to this Form 10-K. 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 accelerated filer,
large accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
Large accelerated filer þ | Accelerated filer o | Non-accelerated filer o | Smaller reporting company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the
Act). Yes o No þ
State the aggregate market value of the voting and non-voting common equity held by non-affiliates
computed by reference to the price at which the common equity was last sold, or the average bid and
asked price of such common equity, as of the last business day of the registrants most recently
completed second fiscal quarter: The aggregate market value of the registrants common stock held
by non-affiliates, computed by reference to the closing sale price of $26.30 as reported by the New
York Stock Exchange on June 30, 2010 was $826,162,056.
The number of shares of the registrants common stock, $0.001 par value, outstanding as of February
25, 2011 (latest practicable date) was 46,051,665, shares.
Documents Incorporated by Reference: Portions of the registrants Definitive Proxy Statement for
the 2011 Annual Meeting of Stockholders are incorporated by reference into Part III.
TABLE OF CONTENTS
PART IV | ||||||||
Item 15. Exhibits, Financial Statements Schedules | ||||||||
SIGNATURES | ||||||||
EX-31.1 | ||||||||
EX-31.2 |
Table of Contents
EXPLANATORY NOTE
DigitalGlobe, Inc. (the Company) is filing this Amendment No. 1 on Form 10-K/A to the Companys
Annual Report on Form 10-K for the fiscal year ended December 31, 2010, which was originally filed
on February 28, 2011 (the Annual Report), solely for the purpose of refiling revised exhibits
31.1 and 31.2. The revised exhibits include the language in the introductory paragraph of
paragraph 4 and paragraph 4(b) of the certifications required by Item 601(b)(31) which was
inadvertently omitted from such certifications when originally filed.
This Amendment does not reflect events occurring after the date of the original filing of the
Annual Report or modify or update any of the other disclosures contained therein in any way.
Accordingly, this Amendment should be read in conjunction with the Annual Report as originally
filed. This Amendment consists solely of the preceding cover page, this explanatory note, each of
the revised certifications filed as exhibits to this Amendment.
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Table of Contents
PART IV
Item 15. | Exhibits, Financial Statements Schedules |
Exhibit Number | Description | |||
31.1 | Certificate of the Chief Executive Officer and President of DigitalGlobe, Inc. pursuant to Section 302 of
the Sarbanes-Oxley Act of 2002. |
|||
31.2 | Certificate of the Chief Financial Officer of DigitalGlobe, Inc. pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002. |
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Table of Contents
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934,
the Registrant has duly caused this amendment to annual report on Form 10-K/A to be signed on its
behalf by the undersigned, thereunto duly authorized.
Date:
May 27, 2011
DIGITALGLOBE, INC. |
||||
By: | /s/ Yancey L. Spruill | |||
Yancey L. Spruill | ||||
Executive Vice President, Chief Financial Officer and Treasurer |
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