SECURITIES AND EXCHANGE COMMISSION
Washington, DC 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 quarter ended December 30, 2005 or
Commission File Number 0-23018
PLANAR SYSTEMS, INC.
(Exact name of registrant as specified in its charter)
Oregon | 93-0835396 | |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) | |
1195 NW Compton Dr., Beaverton, Oregon | 97006 | |
(Address of principal executive offices) | (Zip Code) |
Registrants telephone number, including area code (503)-748-1100
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 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.
Large accelerated filer ¨ Accelerated filer x Non-accelerated filer ¨
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ¨ No x
Number of common stock outstanding as of February 1, 2006
14,992,766 shares, no par value per share
Planar Systems, Inc.
The registrant is filing this Amendment No. 1 to Form 10-Q for the quarter ended December 30, 2005 to file new Exhibits 31.1 and 31.2 certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. The prior certifications inadvertently excluded certain specific verbiage in sections 4 and 4(b).
Item 6. | Exhibits |
(a) | The exhibits filed as part of this report are as follows: |
31.1 | Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
31.2 | Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
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Planar Systems, Inc.
Signatures
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Amendment No. 1 to report on Form 10-Q to be signed on its behalf by the undersigned thereunto duly authorized on March 30, 2006.
Planar Systems, Inc. |
/s/ SCOTT HILDEBRANDT |
Scott Hildebrandt, |
Vice President and Chief Financial Officer |
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