AI assistant
IROBOT CORP — Interim / Quarterly Report 2010
Dec 29, 2010
34139_10-q_2010-12-29_d0170033-b72a-4e42-a497-864c7253ce60.zip
Interim / Quarterly Report
Open in viewerOpens in your device viewer
PAGEBREAK
Table of Contents
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
Amendment No. 1
þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
FOR THE QUARTERLY PERIOD ENDED April 3, 2010
OR
o 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 000-51598
iROBOT CORPORATION
(Exact name of registrant as specified in its charter)
Delaware (State or other jurisdiction of incorporation or organization) 77-0259 335 (I.R.S. Employer Identification No.)
8 Crosby Drive Bedford, MA 01730 (Address of principal executive offices) (Zip code) (781) 430-3000 (Registrants telephone number, including area code)
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 (§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 the 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 |
|---|
| (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 þ
The number of shares outstanding of the Registrants Common Stock as of April 30, 2010 was 25,182,035.
Folio /Folio
PAGEBREAK
TOC
TABLE OF CONTENTS
| SIGNATURES |
|---|
| EXHIBIT INDEX |
| EX-10.1 |
| EX-10.2 |
| EX-31.1 |
| EX-31.2 |
/TOC
Table of Contents
EXPLANATORY NOTE
This Form 10-Q/A constitutes Amendment No. 1 to the Quarterly Report on Form 10-Q of iRobot Corporation for the period ended April 3, 2010, originally filed with the Securities and Exchange Commission (SEC) on May 7, 2010 (the Original Filing). We are filing this Amendment No. 1 to our Quarterly Report on Form 10-Q solely to provide a revised copy of Exhibit 10.1 and Exhibit 10.2 that was included with the Original Filing in response to SEC comments in connection with our confidential treatment requests. This Amendment No. 1 does not change any other portion of the Original Filing. This Amendment No. 1 speaks as of the original filing date of the Original Filing and does not reflect events occurring after the filing date of the Original Filing, or modify or update the disclosures therein in any way other than as required to reflect the amendment described above.
Folio /Folio
PAGEBREAK
Table of Contents
link1 "SIGNATURES"
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.
| /s/ JOHN LEAHY |
|---|
| John Leahy |
| Executive Vice President, Chief Financial Officer and Treasurer (Duly Authorized Officer and Principal Financial Officer) |
Folio /Folio
PAGEBREAK
Table of Contents
link1 " EXHIBIT INDEX"
EXHIBIT INDEX
| Exhibit | |
|---|---|
| Number | Description |
| 10.1*# | Manufacturing Services Agreement between the Registrant and |
| Jabil Circuit, Inc., dated as of March 18, 2010 | |
| 10.2*# | First Amendment to Manufacturing Agreement between the |
| Registrant and Kin Yat Industrial Co. Ltd., dated as of March | |
| 22, 2010 | |
| 31.1* | Certification Pursuant to Rule 13a-14(a) or Rule 15d-14(a) of |
| the Securities Exchange Act of 1934 | |
| 31.2* | Certification Pursuant to Rule 13a-14(a) or Rule 15d-14(a) of |
| the Securities Exchange Act of 1934 |
| * | Filed herewith |
|---|---|
| # | Confidential treatment has been requested for portions of this exhibit. |
Folio /Folio