American Medical Alert Corp - Amended Quarterly Report (10-Q/A)
January 07 2008 - 6:01AM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM 10-Q/A
QUARTERLY
REPORT UNDER SECTION 13 OR 15 (d)
OF
THE SECURITIES EXCHANGE ACT OF 1934
For
Quarter Ended June 30, 2007
Commission
File Number 1-8635
AMERICAN
MEDICAL ALERT CORP.
(Exact
Name of Registrant as Specified in its Charter)
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New
York
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11-2571221
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(State
or other jurisdiction of
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(I.R.S.
Employer
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incorporation
or organization)
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Identification
Number)
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3265
Lawson Boulevard, Oceanside, New York 11572
(Address
of principal executive offices)
(Zip
Code)
(516)
536-5850
(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
ý
No
o
Indicate
the number of shares outstanding of each of the issuer’s classes of common
stock, as of the latest practicable date: 9,310,430 shares of $.01 par value
common stock as of August 10, 2007.
EXPLANATORY
NOTE
This
amendment to Form 10-Q is being filed in order to include Exhibit 15.1 in
the Company’s Form 10-Q for the quarter ended June 30, 2007, which was
filed with the Securities Exchange Commission on August 14, 2007
PART II
- OTHER INFORMATION
Item
6.
Exhibits
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15.1
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Letter
from Margolin, Winer & Evens LLP, the independent accountant of the
Company, acknowledging awareness of the use in a registration statement
of
a report on the unaudited interim financial information in this quarterly
report
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31.1
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Certification
of CEO Pursuant to Section 302 of the Sarbanes Oxley Act of
2002
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31.2
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Certification
of CFO Pursuant to Section 302 of the Sarbanes Oxley Act of
2002
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32.1
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Certification
of CEO Pursuant to Section 906 of the Sarbanes Oxley Act of
2002
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32.2
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Certification
of CFO Pursuant to Section 906 of the Sarbanes Oxley Act of
2002
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SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the Company has
duly
caused this report to be signed on its behalf by the undersigned thereunto
duly
authorized.
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AMERICAN
MEDICAL ALERT CORP.
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Dated:
January 4, 2008
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By:
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/s/
Jack Rhian
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Name:
Jack Rhian
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Title:
Chief Executive Officer and
President
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By:
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/s/
Richard Rallo
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Name:
Richard Rallo
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Title:
Chief Financial Officer
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