UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
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[X] |
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarter year ended September 30, 2009
OR
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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: 0-24583
ADAMS GOLF, INC.
(Exact name of registrant as specified in its charter)
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DELAWARE |
75-2320087 |
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(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
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2801 E Plano Pkwy, Plano TX |
75074 |
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(Address of principal executive offices) |
(Zip Code) |
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(972) 673-9000 |
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(Registrant's telephone number, including area code) |
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Securities registered pursuant to Section 12(b) of the Act: |
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None |
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Securities registered pursuant to Section 12(g) of the Act: |
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Common Stock $.001 Par Value |
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Title of Class |
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.
[X] Yes [ ] No
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.
Large accelerated filer [ ] Accelerated filer[ ] Non-accelerated filer [X] Smaller reporting company [ ]
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).
[ ] Yes [X] No
The number of outstanding shares of the Registrant's common stock, par value $.001 per share, was 6,697,742 on November 10, 2009.
The Registrant is filing this Amendment No. 1 (this “Amendment”) on Form 10-Q/A to amend the Quarterly Report on Form 10-Q for the period ended September 30, 2009, filed with the Securities and Exchange Commission on November 10, 2009 (the “Original Filing”). The Original Filing was inadvertently filed with
the Commission prior to the receipt of approval from the Registrant’s Independent Registered Public Accounting Firm in accordance with the normal review process for filing the Registrant's quarterly reports with the Commission. This Amendment accurately reflects the activity of the Registrant for the period ended September 30, 2009 and speaks to the date of the Amendment. The Amendment does not otherwise make any changes to the Original Filing. Therefore, the text of the Original Filing is not
included with this Amendment.
Signatures
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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ADAMS GOLF, INC., a Delaware corporation |
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Date: November 12, 2009 |
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By: /S/ Pamela J. High |
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Pamela J. High |
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Interim Chief Financial Officer |
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