Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - CEVA INC | Financial_Report.xls |
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 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, 2011
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: 000-49842
CEVA, Inc.
(Exact Name of Registrant as Specified in Its Charter)
| Delaware (State or Other Jurisdiction of Incorporation or Organization) |
77-0556376 (I.R.S. Employer Identification No.) |
|
| 1943 Landings Drive, Mountain View, California (Address of Principal Executive Offices) |
94043 (Zip Code) |
(650) 417-7900
(Registrant’s Telephone Number, Including Area Code)
(Registrant’s Telephone Number, Including Area Code)
Indicate by check mark whether the registrant: (1) has filed all reports 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 definitions of “large
accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the
Exchange Act.
| Large accelerated filer o | Accelerated filer þ | 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 Exchange Act). Yes o No þ
Indicate the number of shares outstanding of each of the issuer’s classes of common stock as of the
latest practicable date: 23,394,208 shares of common stock, $0.001 par value, as of August 3, 2011.
TABLE OF CONTENTS
Table of Contents
EXPLANATORY NOTE
CEVA, Inc. is filing this Amendment No. 1 to its Quarterly Report on Form 10-Q for the quarter
ended June 30, 2011(the “Form 10-Q”), as filed with the Securities and Exchange Commission on
August 8, 2011, solely to furnish Exhibit 101 XBRL interactive data files in accordance with Rule
405 of Regulation S-T. This amendment does not otherwise change or update the disclosures set
forth in the Form 10-Q as originally filed and does not otherwise reflect events occurring after
the original filing of the Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files contained in Exhibit 101
are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11
or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of
the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability
under those sections.
| ITEM 6. | EXHIBITS |
| Exhibit | ||||
| No. | Description | |||
| 10.1 | 2003 Director Stock Option Plan (filed as Exhibit A to CEVA, Inc.’s proxy statement
for the 2011 annual meeting of stockholders and incorporated herein by reference)* |
|||
| 10.2 | 2011 Stock Incentive Plan (filed as Exhibit B to CEVA, Inc.’s proxy statement for the
2011 annual meeting of stockholders and incorporated herein by reference)* |
|||
| 31.1 | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer* |
|||
| 31.2 | Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer* |
|||
| 32 | Section 1350 Certification of Chief Executive Officer and Chief Financial Officer* |
|||
| 101.INS | XBRL Instance Document** |
|||
| 101.SCH | XBRL Taxonomy Extension Schema Document** |
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| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document** |
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| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document** |
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| 101.LAB | XBRL Taxonomy Extension Labels Linkbase Document** |
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| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document** |
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| * | Filed previously with the Form 10-Q |
|
| ** | Filed herewith |
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the
registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| CEVA, INC. |
||||
| Date: September 7, 2011 | By: | /s/ GIDEON WERTHEIZER | ||
| Gideon Wertheizer | ||||
| Chief Executive Officer (principal executive officer) |
||||
| Date: September 7, 2011 | By: | /s/ YANIV ARIELI | ||
| Yaniv Arieli | ||||
| Chief Financial Officer (principal financial officer and principal accounting officer) |
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