- Amended Quarterly Report (10-Q/A)
18 August 2011 - 8:52PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 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 July 2, 2011
Commission file number 0-6072
EMS TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter)
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Georgia
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58-1035424
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(State or other jurisdiction of incorporation or
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(IRS Employer ID Number)
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organization)
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660 Engineering Drive, Norcross, Georgia
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30092
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(Address of principal executive offices)
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(Zip Code)
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Registrant’s Telephone Number, Including Area Code: (770) 263-9200
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
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No
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Indicate by check mark whether the registrant has submitted electronically and posted on its
corporate Website, 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
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No
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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:
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Large accelerated filer
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Accelerated filer
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Non-accelerated filer
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Smaller reporting company
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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
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No
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The number of shares outstanding of each of the issuer’s classes of common stock, as of the close
of business on August 5, 2011:
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Class
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Number of Shares
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Common Stock, $0.10 par value
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15,551,048
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TABLE OF CONTENTS
EXPLANATORY NOTE
This Amendment No. 1 to the Quarterly Report on Form 10-Q/A (the “Amendment”) amends the Quarterly
Report on Form 10-Q of EMS Technologies, Inc. (the “Company”) for the quarter ended July 2, 2011
that was originally filed with the U.S. Securities and Exchange Commission on August 11, 2011 (the
“Original Filing”). The Amendment is being filed to submit Exhibit 101. The Amendment revises the
exhibit index included in Part II, Item 6 of the Original Filing and includes Exhibit 101 (XBRL
interactive data) as an exhibit to the Amendment.
Except as described above, the Amendment does not modify or update the disclosures presented in, or
exhibits to, the Original Filing in any way. Those sections of the Original Filing that are
unaffected by the Amendment are not included herein. The Amendment continues to speak as of the
date of the Original Filing. Furthermore, the Amendment does not reflect events occurring after the
dates of the Original Filing. Accordingly, the Amendment should be read in conjunction with the
Original Filing, as well as the Company’s other filings made with the SEC pursuant to Section 13(a)
or 15(d) of the Exchange Act subsequent to the Original Filing.
Item 6. Exhibits
The following exhibits are filed as part of this report:
101.INS XBRL Instance Document. **
101.SCH XBRL Taxonomy Extension Schema Document. **
101.CAL XBRL Taxonomy Extension Calculation Document. **
101.LAB XBRL Taxonomy Extension Label Document. **
101.PRE XBRL Taxonomy Extension Presentation Document. **
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**
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Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not to be
“filed” or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the
Securities Act of 1933, as amended, or Section 18 of the Securities Act of 1934, as amended, and
otherwise are not subject to liability under these sections.
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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.
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EMS TECHNOLOGIES, INC.
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By:
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/s/ Neilson A. Mackay
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Date: August 18, 2011
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Neilson A. Mackay
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President, and Chief Executive Officer
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(Principal Executive Officer)
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By:
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/s/ Gary B. Shell
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Date: August 18, 2011
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Gary B. Shell
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Senior Vice President, Chief
Financial Officer and Treasurer
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(Principal Financial Officer)
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AVAILABLE INFORMATION
EMS Technologies, Inc. makes available free of charge, on or through its website at
www.ems-t.com
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its annual, quarterly and current reports, and any amendments to those reports, as soon as
reasonably practicable after electronically filing such reports with the Securities and Exchange
Commission. Information contained on the Company’s website is not part of this report.
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