Amendment No. 1 to Form 10-Q

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 10-Q/A

 

 

(Mark One)

 

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

For the quarter ended June 30, 2011

or

 

¨ 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: 0-29174

 

 

LOGITECH INTERNATIONAL S.A.

(Exact name of registrant as specified in its charter)

 

 

 

Canton of Vaud, Switzerland   None

(State or other jurisdiction of

incorporation or organization)

 

(I.R.S. Employer

Identification No.)

Logitech International S.A.

Apples, Switzerland

c/o Logitech Inc.

6505 Kaiser Drive

Fremont, California 94555

(Address of principal executive offices and zip code)

(510) 795-8500

(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.    Yes  x    No  ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).    Yes  x    No  ¨

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 definition of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer   x    Accelerated filer   ¨
Non-accelerated filer   ¨  (Do not check if a smaller reporting company)    Smaller reporting company   ¨

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

As of August 4, 2011, there were 180,253,328 shares of the Registrant’s share capital outstanding.

 

 

 


LOGITECH INTERNATIONAL S.A.

Explanatory Note

The purpose of this Amendment No. 1 on Form 10-Q/A to Logitech International S.A.’s quarterly report on Form 10-Q for the period ended June 30, 2011, filed with the Securities and Exchange Commission on August 8, 2011 (“the Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 consists of the following materials from Logitech International S.A.’s Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language):

 

101.INS    XBRL Instance Document
101.SCH    XBRL Taxonomy Extension Schema
101.CAL    XBRL Taxonomy Extension Calculation Linkbase
101.DEF    XBRL Taxonomy Extension Definition Linkbase
101.LAB    XBRL Taxonomy Extension Label Linkbase
101.PRE    XBRL Taxonomy Extension Presentation Linkbase

No other changes have been made to the Form 10-Q. This Amendment No. 1 speaks as of the original filing date of the Form 10-Q, does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the original Form 10-Q.

Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.


ITEM 6. EXHIBITS

Exhibit Index

 

Exhibit No.

  

Description

  31.1

   Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer.*

  31.2

   Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer.*

  32.1

   Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer.*

101.INS

   XBRL Instance Document **

101.SCH

   XBRL Taxonomy Extension Schema Document **

101.CAL

   XBRL Taxonomy Extension Calculation Linkbase Document **

101.DEF

   XBRL Taxonomy Definition Linkbase Document **

101.LAB

   XBRL Taxonomy Extension Label Linkbase Document **

101.PRE

   XBRL Taxonomy Extension Presentation Linkbase Document **

 

* Previously filed or furnished as an exhibit to Logitech International S.A.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2011.
** Furnished with this Form 10-Q/A.


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.

LOGITECH INTERNATIONAL S.A.

 

/s/ Guerrino De Luca

Guerrino De Luca

Chairman, Acting President and Chief Executive Officer

 

/s/ Erik K. Bardman

Erik K. Bardman

Senior Vice President, Finance and Chief Financial Officer

September 6, 2011