ALLIENT INC — Interim / Quarterly Report 2010

Jun 15, 2010

10-Q/A 1 a10-12016_110qa.htm 10-Q/A

*UNITED STATES*

*SECURITIES AND EXCHANGE COMMISSION*

*WASHINGTON, D.C. 20549*

*Form 10-Q/A*

*(Amendment No. 1)*

*Quarterly Report Pursuant to Section 13 or 15(d)*

*of the Securities Exchange Act of 1934*

*For the quarterly period ended March 31, 2010*

*Commission File Number*

*0-04041*

*ALLIED MOTION TECHNOLOGIES INC.*

Incorporated Under the Laws of the State of Colorado

Colorado	84-0518115
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)

*23 Inverness Way East, Suite 150*

*Englewood, Colorado 80112*

*Telephone: (303) 799-8520*

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 ninety (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 definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer o	Accelerated filer o
Non-accelerated filer o	Smaller reporting company x
(Do not check if a smaller reporting company)

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No x

Number of Shares of the only class of Common Stock outstanding: 7,830,481 as of May 17, 2010

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*Explanatory Note*

This Amendment No. 1 to our quarterly Report on Form 10-Q/A amends our certifications filed as Exhibits 31.1 and 31.2 pursuant to Rule 13a-14(a) for the quarterly period ended March 31, 2010, originally filed on May 17, 2010 (the “Original Filing”). We are filing this Amendment No. 1 to include the reference to internal control over financial reporting in the introductory language in paragraph 4 of each certification, which was inadvertently omitted from the Original Filing.

This Amendment No. 1 does not affect any other information contained in the Original Filing.

*Item 6. Exhibits*

(a) Exhibits

31.1 Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2 Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

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SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Amendment No. 1 on Form 10-Q/A to be signed on its behalf by the undersigned thereunto duly authorized.

DATE:
By:	/s/ Richard D. Smith
	Chief Financial Officer

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