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. |
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For the quarterly period ended June 30, 2005 |
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OR
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Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934. |
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For the transition period from to to |
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Commission file number 0-23791
SONOSITE, INC.
(Exact name of registrant as specified in its charter)
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Washington |
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91-1405022 |
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(State or Other Jurisdiction |
(I.R.S. Employer |
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of Incorporation or Organization) |
Identification Number) |
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21919 30th Drive SE, Bothell, WA |
98021-3904 |
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(Address of Principal Executive Offices) |
(Zip Code) |
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(425) 951-1200 |
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(Registrant's Telephone Number, Including Area Code) |
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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
Indicate by check mark whether the registrant is an accelerated filer (as defined in Exchange Act Rule 12b-2). Yes X No
Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date.
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Common Stock, $0.01 par value |
15,592,202 |
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(Class) |
(Outstanding as of August 5, 2005) |
EXPLANATORY PARAGRAPH
This report on Form 10-Q/A constitutes an amendment to the quarterly report on Form 10-Q for the quarterly period ended June 30, 2005 of SonoSite, Inc. This amendment is being filed solely to correct the Section 302 certifications filed as Exhibits 31.1 and 31.2, respectively, to the Form 10-Q filed on August 9, 2005, to include the language required by Title 17 C.F.R. 229.601(b)(31). Accordingly, we are filing new currently dated Section 302 certifications attached to this Form 10-Q/A as Exhibits 31.1 and 31.2, respectively, revised to contain the correct Section 302 certification language. No other changes were made to the original filing.
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Exhibit |
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Description |
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Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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SIGNATURE
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.
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SONOSITE, INC. (Registrant) |
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Dated: |
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August 26, 2005 |
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By: |
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/s/ MICHAEL J. SCHUH |
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Michael J. Schuh |
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Vice President-Finance, Chief Financial Officer |
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and Treasurer |
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(Authorized Officer and Principal Financial Officer) |
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INDEX TO EXHIBITS
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Exhibit |
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No. |
Description |
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Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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