Attached files
| file | filename |
|---|---|
| EX-31.2 - EXHIBIT 31.2 - C. H. ROBINSON WORLDWIDE, INC. | chrw-63015axex312.htm |
| EX-31.1 - EXHIBIT 31.1 - C. H. ROBINSON WORLDWIDE, INC. | chrw-63015axex311.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
ý QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the Quarterly Period Ended June 30, 2015
¨ 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: 000-23189
C.H. ROBINSON WORLDWIDE, INC.
(Exact name of registrant as specified in its charter)
Delaware | 41-1883630 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
14701 Charlson Road, Eden Prairie, Minnesota | 55347-5088 | |
(Address of principal executive offices) | (Zip Code) | |
952-937-8500
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 ý No ¨
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, if any, every Interactive Date 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 ý 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 definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one)
Large accelerated filer | ý | Accelerated filer | ¨ | |||
Non-accelerated filer | ¨ | 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 ý
As of August 6, 2015, the number of shares outstanding of the registrant’s Common Stock, par value $.10 per share, was 144,801,035.
EXPLANATORY NOTE
The sole purpose of the Amendment No. 1 to the Quarterly Report on Form 10-Q for the quarter ended June 30, 2015 (the "Form 10-Q/A"), as originally filed with the Securities and Exchange Commission on August 10, 2015 (the "Form 10-Q"), is to correct the number of shares of Common Stock outstanding at August 6, 2015 reported on the cover page.
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 original 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 subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.
ITEM 6. EXHIBITS
Exhibits filed with this report:
31.1 | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
31.2 | Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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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 on October 2, 2015.
C.H. ROBINSON WORLDWIDE, INC. | ||
By: | /s/ John P. Wiehoff | |
John P. Wiehoff | ||
Chief Executive Officer | ||
By: | /s/ Andrew C. Clarke | |
Andrew Clarke | ||
Chief Financial Officer (principal accounting officer) | ||
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