- Amended Quarterly Report (10-Q/A)
May 24 2011 - 6:01AM
Edgar (US Regulatory)
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
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þ
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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: September 30, 2010
OR
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o
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from
to
Commission file number
001-34299
DIGITALGLOBE, INC.
(Exact name of registrant as specified in its charter)
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Delaware
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31-1420852
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.)
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1601 Dry Creek Drive, Suite 260, Longmont, Colorado
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80503
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(Address of principal executive offices)
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(Zip Code)
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Registrants telephone number, including area code:
(303) 684-4000
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 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 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
Act).
Yes
o
No
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As of November 2, 2010 there were 46,008,865 shares of the registrants Common Stock, par value
$0.001 per share, outstanding.
TABLE OF CONTENTS
Explanatory Note
This Amendment No. 1 to the Quarterly Report on Form 10-Q for the quarter ended September 30,
2010 of DigitalGlobe, Inc. (the Company) is being filed for the sole purpose of filing updated
versions of Exhibits 10.1, 10.2 and 10.3 and to include updated certifications. The Company has
modified its request for confidential treatment of these exhibits and has included the revised
versions of such agreements to reflect the modified request. Except for Part II, Item 6, this
Amendment No. 1 does not include the text of the Original Filing and does not update or modify any
of the disclosures or other information contained in the Original Filing.
1
Item 6. Exhibits
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Exhibit
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No.
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Description
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10.1
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*
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EnhancedView Imagery Acquisition Contract #HM021010C0002,
by and between the Company and National
Geospatial-Intelligence Agency, dated August 6, 2010.
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10.2
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*
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WorldView 3 Satellite Purchase Agreement 60150, by and
between the Company and Ball Aerospace & Technologies
Corp., dated September 1, 2010.
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10.3
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*
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Instrument Purchase Agreement 60151, by and between the
Company and ITT Space Systems, LLC, dated September 1,
2010.
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31.1
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Certificate of the Chief Executive Officer and President
of DigitalGlobe, Inc. pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002.
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31.2
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Certificate of the Chief Financial Officer of
DigitalGlobe, Inc. pursuant to Section 302 of the Sarbanes
Oxley Act of 2002.
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32.1
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#
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Certificate of the Chief Executive Officer and the Chief
Financial Officer of DigitalGlobe, Inc. pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
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*
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Certain portions of this exhibit have been omitted by redacting a portion of the text. This
exhibit has been filed separately with the Securities and Exchange Commission pursuant to a request
for confidential treatment.
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#
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Previously filed.
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2
SIGNATURE
DIGITALGLOBE, INC.
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: May 23, 2011
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/s/ Yancey L. Spruill
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Yancey L. Spruill
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Executive Vice President, Chief Financial Officer
and Treasurer
(Principal Financial and Accounting Officer)
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3
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