UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934 |
For the quarterly period ended March 29, 2008
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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 000-23800
LaCrosse Footwear, Inc.
(Exact name of Registrant as specified in its charter)
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| Wisconsin
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39-1446816 |
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. Employer
Identification No.) |
17634 NE Airport Way
Portland, Oregon 97230
(Address, zip code of principal executive offices)
(503) 262-0110
(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. Yesþ 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 |
Accelerated filer o |
Non-accelerated filer o
(Do not check if a smaller reporting company) |
Smaller reporting company þ |
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
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of
the latest practicable date.
Common
Stock, $.01 par value, outstanding as of February 27, 2009: 6,295,331 shares
TABLE OF CONTENTS
EXPLANATORY NOTE
LaCrosse Footwear, Inc. (the “Company”) is filing this amendment (the “Form 10-Q/A’) to our
Quarterly Report on Form 10-Q for the quarter ended March 29, 2008 (the “Form 10-Q”), filed with
the U.S. Securities and Exchange Commission on April 25, 2008. The Form 10-Q/A is being filed
solely to add the following information to Part II, Item 2 of the Form 10-Q, which was
inadvertently omitted.
This Form 10-Q/A should be read in conjunction with the original Form 10-Q, which continues to
speak as of the date of the Form 10-Q. Except as specifically noted above, this Form 10-Q/A does
not modify or update disclosures in the original Form 10-Q. Accordingly, this Form 10-Q/A does not
reflect events occurring after the filing of the Form 10-Q or modify or update any related or other
disclosures.
PART II
Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds
We made the following purchases of our equity securities in the first quarter of 2008.
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Total Number |
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of Shares |
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Purchased as |
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Part of Publicly |
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Approximate |
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Total Number |
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Announced |
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Dollar Value of |
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of Shares |
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Average Price |
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Plans or |
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Shares |
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Purchased |
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Paid |
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Programs |
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Purchased |
February 2008
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5,300 |
(1) |
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$ |
18.00 |
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—
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$ |
95,400 |
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In connection with the exercise of options to purchase 12,000 shares of the Company’s common
stock, Luke Sims, a director of the Company, elected to deliver to the Company already owned shares
of the Company’s common stock in payment of the exercise price of the option. The transaction was
reported on a Form 4 filed by Mr. Sims with the U.S. Securities and Exchange Commission on February
15, 2008. |