Attached files
| file | filename |
|---|---|
| EX-31.1 - EXHIBIT 31.1 - Tower US Holdings Inc. | exhibit_31-1.htm |
| EX-32.2 - EXHIBIT 32.2 - Tower US Holdings Inc. | exhibit_32-2.htm |
| EX-32.1 - EXHIBIT 32.1 - Tower US Holdings Inc. | exhibit_32-1.htm |
| EX-31.2 - EXHIBIT 31.2 - Tower US Holdings Inc. | exhibit_31-2.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
AMENDMENT NO. 1
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended March 31, 2011
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Or
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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Commission file number: 001-32832
Jazz Technologies, Inc.
(Exact name of registrant as specified in its charter)
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Delaware
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20-3320580
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.)
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4321 Jamboree Road
Newport Beach, California
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92660
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(Address of principal executive offices)
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(Zip Code)
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(949) 435-8000
Registrant’s 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 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 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” and “accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):
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Large accelerated filer o
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Accelerated filer o
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Non-accelerated filer x
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Smaller reporting company o
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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 registrant meets the conditions set forth in General Instruction H(1)(a) and (b) of Form 10-Q and is therefore filing this Form with the reduced disclosure format permitted by General Instruction H(2).
EXPLANATORY NOTE
This Amendment No. 1 to Form 10-Q amends our quarterly report on Form 10-Q for the fiscal quarter ended March 31, 2011 to include required certifications pursuant to Regulation S-K 601(b)(32) and to delete references to the filing of the Form 10-Q being made on a voluntary basis. Except as described in the preceding sentence, no change has been made to our quarterly report on Form 10-Q. The filing of this amended quarterly report does not purport to amend, update or restate the information in any other item of the quarterly report or reflect any events that have occurred after the filing of the quarterly report on May 20, 2011.
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Number
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Description
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31.1
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Principal Executive Officer Certification required by Rule 13a-14(a) or Rule 15d-14(a).
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31.2
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CFO Certification required by Rule 13a-14(a) or Rule 15d-14(a).
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32.1
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Principal Executive Officer Certification required by Section 1350.
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32.2
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CFO Certification required by Section 1350.
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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 be signed on its behalf by the undersigned, thereunto duly authorized.
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Date: November 11, 2011
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JAZZ TECHNOLOGIES, INC.
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By:
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/s/ Rafi Mor
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(Principal Executive Officer)
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By:
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/s/ SUSANNA H. BENNETT
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Chief Financial Officer
(Principal Financial and Accounting Officer)
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Number
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Description
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31.1
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Principal Executive Officer Certification required by Rule 13a-14(a) or Rule 15d-14(a).
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31.2
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CFO Certification required by Rule 13a-14(a) or Rule 15d-14(a).
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32.1
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Principal Executive Officer Certification required by Section 1350.
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32.2
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CFO Certification required by Section 1350.
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