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EX-32.1 - EX-32.1 - REALPAGE INCd398339dex321.htm
EX-32.2 - EX-32.2 - REALPAGE INCd398339dex322.htm

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 10-Q/A

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, 2012

or

 

¨ 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: 001-34846

 

 

RealPage, Inc.

(Exact name of registrant as specified in its charter)

 

 

 

Delaware   75-2788861

(State or other jurisdiction of

incorporation or organization)

 

(I.R.S. Employer

Identification No.)

4000 International Parkway

Carrollton, Texas

  75007-1951
(Address of principal executive offices)   (Zip Code)

(972) 820-3000

(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  ¨

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  x    No  ¨

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    x    Accelerated filer    ¨
Non-accelerated filer    ¨  (Do not check if a smaller reporting company)    Smaller reporting company    ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  ¨    No  x

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

 

Class

 

Outstanding at October 31, 2012

Common Stock, $0.001 par value   75,433,360

 

 

 


EXPLANTORY NOTE

RealPage, Inc. (the “Registrant”) is filing this amendment (the “Form 10-Q/A”) to our Quarterly Report on Form 10-Q for the quarter ended September 30, 2012 (the “Form 10-Q”), filed with the U.S. Securities and Exchange Commission on November 9, 2012, solely to correct errors on Exhibits 32.1 and 32.2. The certifications in each of Exhibits 32.1 and 32.2 incorrectly indicate that the Form 10-Q covered the period ended June 30, 2012 rather than the period ended September 30, 2012. Exhibits 32.1 and 32.2 of this Form 10-Q/A correctly indicate that the period covered by the Form 10-Q, as amended by this Form 10-Q/A, is for the period ended September 30, 2012.

This Form 10-Q/A should be read in conjunction with the original Form 10-Q, which continues to speak as of the date of the Form 10-Q. Except as specifically noted above, this Form 10-Q/A does not modify or update disclosures in the original Form 10-Q. Accordingly, this Form 10-Q/A does not reflect events occurring after the filing of the Form 10-Q or modify or update any related or other disclosures.

 

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PART II—OTHER INFORMATION

 

Item 6. Exhibits.

The exhibits required to be furnished pursuant to Item 6 are listed in the Exhibit Index filed herewith, which Exhibit Index is incorporated herein by reference.

 

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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.

Date: November 9, 2012

 

RealPage, Inc.
By  

/s/ Timothy J. Barker

  Timothy J. Barker
  Chief Financial Officer and Treasurer

 

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EXHIBIT INDEX

 

          Incorporated by Reference     

Exhibit

Number

  

Exhibit Description

   Form    Date    Number    Filed
Herewith
    3.1    Amended and Restated Certificate of Incorporation of the Registrant    S-1    07/26/2010    3.2   
    3.2    Amended and Restated Bylaws of the Registrant    S-1    07/26/2010    3.4   
    4.1    Form of Common Stock certificate of the Registrant    S-1    07/26/2010    4.1   
    4.2    Shareholders’ Agreement among the Registrant and certain stockholders, dated December 1, 1998, as amended July 16, 1999 and November 3, 2000    S-1    04/29/2010    4.2   
    4.3    Second Amended and Restated Registration Rights Agreement among the Registrant and certain stockholders, dated February 22, 2008    S-1    04/29/2010    4.3   
    4.4    Registration Rights Agreement among the Registrant and certain stockholders, dated July 29, 2012    S-3    09/13/2012    4.4   
  10.1    Amended and Restated Employment Agreement between the Registrant and Janine Steiner Jovanovic, dated August 1, 2012    S-3    09/13/2012    99.1   
  10.2    Amended and Restated Employment Agreement between the Registrant and William P. Chaney, dated August 1, 2012    S-3    09/13/2012    99.2   
  10.3    Amended and Restated Employment Agreement between the Registrant and Alex Chang, dated August 1, 2012    S-3    09/13/2012    99.3   
  10.4    First Amendment to Amended and Restated Credit Agreement by and among the Registrant, Wells Fargo Capital Finance, LLC and the lenders party thereto, dated September 12, 2012    S-3    09/13/2012    99.4   
  10.5    Underwriting Agreement by and among the Registrant, the Selling Stockholders party thereto and Credit Suisse Securities (USA) LLC, dated September 14, 2012    8-K    09/19/2012    1.01   
  31.1    Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 153-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002    10-Q    11/09/2012    31.1   
  31.2    Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 153-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002    10-Q    11/09/2012    31.2   
  32.1    Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*            
  32.2    Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002*            
101.INS    Instance†    10-Q    11/09/2012    101.INS   
101.SCH    Taxonomy Extension Schema†    10-Q    11/09/2012    101.SCH   
101.CAL    Taxonomy Extension Calculation†    10-Q    11/09/2012    101.CAL   
101.LAB    Taxonomy Extension Labels†    10-Q    11/09/2012    101.LAB   
101.PRE    Taxonomy Extension Presentation†    10-Q    11/09/2012    101.PRE   
101.DEF    Taxonomy Extension Definition†    10-Q    11/09/2012    101.DEF   

 

* Furnished herewith
In accordance with Rule 406T of Regulation S-T, the information in these exhibits is furnished and not deemed filed or a part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, except as set forth by specific reference in such filing.

 

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