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 September 30, 2001 | ||
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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 No. 001-16427
CERTEGY INC.
(Exact name of registrant as specified in its charter)
Georgia | 58-2606325 | |
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(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
11720 Amber Park Drive Alpharetta, Georgia |
30004 |
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(Address of principal executive offices) | (Zip Code) |
Registrants telephone number, including area code: (678) 867-8000
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 the number of shares outstanding of each of the issuers classes of common stock, as of the latest practicable date.
Class | Outstanding at March 13, 2002 | |
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Common Stock, $0.01 par value per share | 69,422,553 |
Total number of pages including cover page 3
Item 6. Exhibits and Reports on Form 8-K | ||||||||
SIGNATURES |
Explanatory Note
The registrant hereby files this Amendment No. 1 to its Quarterly Report on Form 10-Q for the Quarterly Period ended September 30, 2001 solely to correct an inadvertent omission from Item 6Exhibits and Reports on Form 8-K in the original filing.
Item 6. Exhibits and Reports on Form 8-K
(b) Reports on Form 8-K:
Date of Report (Date Filed) |
Items Reported | Entities For Which Financial Statements Filed |
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July 7, 2001 | Item 5 Other Events | None |
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.
Date: March 25, 2002
CERTEGY INC. | ||
/s/ Lee A. Kennedy |
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By: Lee A. Kennedy Its: Chairman President and Chief Executive Officer (Duly Authorized Officer) |
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/s/ Michael T. Vollkommer |
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By: Michael T. Vollkommer Its: Corporate Vice President and Chief Financial Officer (Principal Financial or Accounting Officer) |
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