NN 10Q/A 033105
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, 2005
OR
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 0-23486
NN,
Inc.
(Exact
name of registrant as specified in its charter)
|
Delaware
|
62-1096725
|
|
(State
or other jurisdiction of incorporation or organization)
|
(I.R.S.
Employer Identification
Number)
|
2000
Waters Edge Drive
Building
C, Suite 12
Johnson
City, Tennessee 37604
(Address
of principal executive offices, including zip code)
(423)
743-9151
(Registrant’s
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 x No
o
Indicate
by check mark whether the registrant is a large accelerated filer, an
accelerated filer, or a non-accelerated filer. See definition of “accelerated
filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check
one):
| Large accelerated filer o |
Accelerated filer x |
Non-accelerated
filer o |
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
As
of May
6, 2005 there were 16,910,579 shares of the registrant’s common stock, par value
$0.01 per share, outstanding.
Explanatory
Note
This
Amendment to the Quarterly Report on Form 10-Q for the quarter ended March
31,
2005, of NN, Inc. is being filed solely to correct inadvertent omission of
text,
errors in numbering, and inadvertent addition of signing officers titles and
the
word “annual” in the Certifications contained in Exhibits 31.1 and 31.2.
Item
6. Exhibits
The
following Exhibits are filed herewith:
| Exhibit
31.1 |
Certification
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| Exhibit
31.2 |
Certification
Pursuant to Section 302 of the Sarbanes-Oxley Act of
2002. |
SIGNATURES
Pursuant
to the requirements of the Section 13 of 15(d) of the Securities Act of 1934,
the registrant has duly caused this amendment to its quarterly report on Form
10-Q/A to be signed on its behalf by the undersigned thereunto duly
authorized.
| |
|
|
| |
NN,
INC. |
|
|
|
| Date: March
15, 2006 |
By: |
/s/ Roderick
R. Baty |
| |
Roderick R. Baty |
| |
Title:
Chairman, President and Chief Executive
Officer |
| |
|
|
| |
|
|
|
|
| Date: March
15, 2006 |
By: |
/s/ James
H. Dorton |
|
|
James H. Dorton |
| |
Title:
Vice President - Corporate Development and
Chief Financial Officer
|
| |
|
|
| |
|
|
|
|
| Date: March
15, 2006 |
By: |
/s/
William C. Kelly, Jr. |
| |
William
C. Kelly, Jr. |
| |
Title:
Vice President and Chief Administrative
Officer |