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Lawson Software 10-Q 2009

Documents found in this filing:

  1. 10-Q/A
  2. Ex-31.1
  3. Ex-31.2
  4. Graphic
  5. Graphic

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 


 

FORM 10-Q/A

 

x

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

FOR THE QUARTERLY PERIOD ENDED AUGUST 31, 2009

 

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: 000-51942

 

 

LAWSON SOFTWARE, INC.

(Exact name of registrant as specified in its charter)

 

DELAWARE

 

20-3469219

(State or other jurisdiction of
incorporation or organization)

 

(I.R.S. Employer
Identification Number)

 

380 ST. PETER STREET

ST. PAUL, MINNESOTA 55102

(Address of principal executive offices)

 

(651) 767-7000

(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 (§ 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 definition 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 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 x

 

The number of shares of the registrant’s common stock outstanding on September 28, 2009 was 161,740,218.

 

 

 



 

LAWSON SOFTWARE, INC.

Form 10-Q

 

Explanatory Note

 

This amendment to our Quarterly Report on Form 10-Q for the quarterly period ended August 31, 2009, as originally filed with the Securities and Exchange Commission on October 8, 2009, has been filed solely to correct the number of shares of our common stock outstanding on September 28, 2009, as stated on the “Front Cover Page.” The correction excludes shares held as treasury stock which had been mistakenly included in the original filing.  No other revisions are being made to our financial statements or any other disclosure contained in our Form 10-Q as originally filed.

 

2



 

SIGNATURES

 

Pursuant to the requirements of Section 13 or 15(d) 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: October 13, 2009

 

 

LAWSON SOFTWARE, INC.

 

 

 

By:

/s/ ROBERT A. SCHRIESHEIM

 

 

Robert A. Schriesheim
Executive Vice President and Chief Financial Officer
(principal financial officer)

 

 

 

 

 

 

 

By:

/s/ STEFAN B. SCHULZ

 

 

Stefan B. Schulz
Senior Vice President of Finance
(principal accounting officer)

 

3


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