SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
Amendment No. 1
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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 June 30, 2005
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 0-19598
(exact name of registrant specified in its charter)
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| DELAWARE
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47-0751545 |
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. Employer Identification
Number) |
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| 5711 SOUTH 86TH CIRCLE, OMAHA, NEBRASKA
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68127 |
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| (Address of principal executive offices)
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(Zip Code) |
Registrant’s telephone number, including area code (402) 593-4500
(Former name, former address and former fiscal year, if changed since last report)
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 at least the past 90 days.
Yes þ 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
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Non-accelerated filer o
Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule
12b-2 of the Act). Yes þ No o
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Act). Yes o No
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APPLICABLE ONLY TO CORPORATE ISSUERS:
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of
the latest practicable date.
53,833,598 shares of Common Stock at August 3, 2005
EXPLANATORY NOTE
On August 9, 2005, infoUSA Inc. (the “Company”) filed its Quarterly Report on Form 10-Q for the
quarterly period ended June 30, 2005 (the “Form 10-Q”). The Company filed the certifications
required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant
to Section 302 of the Sarbanes-Oxley Act of 2002 (the “Section 302 Certifications”) as Exhibits
31.1 and 31.2 to the Form 10-Q, but unintentionally omitted certain required language from
paragraph 4 of the Section 302 Certifications. The Company is filing this amendment to the Form
10-Q to provide new Section 302 Certifications containing the required language. None of the
information previously disclosed in the Form 10-Q is modified by this amendment to the Form 10-Q.
TABLE OF CONTENTS
SIGNATURES
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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infoUSA INC. |
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| Date: February 21, 2006 |
/s/ Stormy L. Dean
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Stormy L. Dean, Chief Financial Officer |
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(principal financial officer) |
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