UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

(Amendment No. 1)

 

(Mark One)

 

x          QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended June 30, 2006.

 

OR

 

o             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:  000-22673

 

SIRONA DENTAL SYSTEMS, INC.

(Exact name of registrant as specified in its charter)

 

Delaware

11-3374812

(State or other jurisdiction of
incorporation or organization)

(IRS Employer
Identification No.)

 

30-00 47th Avenue, Long Island City, NY 11101
(Address of principal executive offices) (Zip Code)

 

Registrant’s telephone number, including area code: (718) 937-5765

 

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  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 x      Non-Accelerated Filer o

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes 
o   No x

As of August 7, 2006, 54,598,189 shares of common stock, par value $.01 per share, were outstanding.

 

 




EXPLANATORY NOTE

This Amendment No. 1 to our Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2006 is being filed solely for the purpose of correcting certain inadvertent omissions in the certifications filed as Exhibits 31.1 and 31.2 thereto.  This Amendment does not reflect events occurring after the filing of the Form 10-Q and, other than the filing of these corrected certifications, this Amendment No. 1 does not change or update any of the Company’s previously reported financial statements or any other disclosure contained in the original Form 10-Q.

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SIRONA DENTAL SYSTEMS, INC.

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.

 

SIRONA DENTAL SYSTEMS, INC.

 

 

 

Date: October 7, 2006

By:

/s/ Jost Fischer

 

 

Jost Fischer

 

 

Chairman, President and Chief Executive Officer

 

 

 

 

By:

/s/ Simone Blank

 

 

Simone Blank

 

 

Executive Vice President and Chief Financial Officer

 

 

(Principal Financial Officer)

 

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EXHIBIT INDEX

Exhibit No.

 

Description

31.1

 

Certification of Chief Executive Officer pursuant to the Sarbanes-Oxley Act of 2002

 

 

 

31.2

 

Certification of Principal Financial Officer pursuant to the Sarbanes-Oxley Act of 2002

 

 

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