UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
(Amendment No. 1)
(Mark One)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended March 31, 2010
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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: 001-34551
Global Defense Technology & Systems, Inc.
(Exact name of registrant as specified in its charter)
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Delaware
(State or other jurisdiction of
incorporation or organization)
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20-4477465
(I.R.S. Employer Identification No.) |
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1501 Farm Credit Drive,
Suite 2300
McLean, VA
(Address of principal executive offices)
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22102-5011
(Zip Code) |
Registrants telephone number, including area code:
703-738-2840
Securities registered pursuant to Section 12(b) of the Act:
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Title of Class |
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Name of each exchange on which registered |
Common Stock $0.01 par value per share
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Nasdaq Stock Market |
Securities registered pursuant to Section 12(g) of the Act:
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 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 during the preceding 12 months (or for such shorter period
that the registrant was required to submit and post such files). o Yes o No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated
filer, or a non-accelerated filer. See the definitions of large accelerated filer, accelerated
filer, and smaller reporting company in Rule 12b-2 of Exchange Act. Check one:
Large accelerated filer o |
Accelerated filer o |
Non-accelerated filer o
(Do not check if a smaller reporting company) |
Smaller reporting company þ
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Indicate by check mark if the registrant is a shell company (as defined in Rule 12b-2 of the
Exchange Act). Yes o No þ
The number of the Registrants common shares outstanding on May 5, 2010 was 9,071,812.
EXPLANATORY NOTE
Global Defense Technology & Systems, Inc. (the Company) is filing this Amendment No. 1 on
Form 10-Q/A to amend its Quarterly Report on Form 10-Q for the quarterly period ended March 31,
2010, as filed with the Securities and Exchange Commission on May 11, 2010 (the Original Filing).
The Company is filing this amendment to its Original Filing in order to indicate its status as a
smaller reporting company as determined at the conclusion of its initial public offering on
November 25, 2009 pursuant to paragraph f(1)(ii) of Item 10 of Regulation S-K.
Except as indicated above, no other information included in the Original Filing is amended by
this Amendment No. 1 on Form 10-Q/A. In addition, this Amendment No. 1 on Form 10-Q/A does not
otherwise update information in the Original Filing to reflect facts or events occurring subsequent
to the date thereof.
SIGNATURE
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.
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Date: August 6, 2010 |
Global Defense Technology & Systems, Inc.
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/s/ John Hillen
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John Hillen |
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Chief Executive Officer, President
(Principal Executive Officer) |
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