SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
[ X ] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarter ended December 31, 2003
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: 0-28926
ePlus inc.
(Exact name of registrant as specified in its charter)
Delaware 54-1817218
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
400 Herndon Parkway, Herndon, VA 20170
(Address, including zip code, of principal offices)
Registrant's telephone number, including area code: (703) 834-5710
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 an accelerated filer (as
defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [ X ]
The number of shares of common stock outstanding as of February 10, 2004 was
9,242,158.
The Form 10-Q for the quarter ended December 31, 2003 has been amended to
reflect that the Registrant is not an accelerated filer, as previously
disclosed. The Registrant incorrectly calculated its public float at September
30, 2003, its most recently completed second quarter for the year ended March
31, 2004. The Registrant indicated on its Form 10-K for the year ended March 31,
2003 that it was not an accelerated filer.
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Item 6. EXHIBITS AND REPORTS ON FORM 8-K
(a) Exhibits
Exhibit No. Exhibit Description
31.1 Certification of the Chief Executive Officer of ePlus inc. pursuant to the
Securities Exchange Act Rules 13a-14(a) and 15d-14(a).
31.2 Certification of the Chief Financial Officer of ePlus inc. pursuant to the
Securities Exchange Act Rules 13a-14(a) and 15d-14(a).
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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.
ePlus inc.
Date: June 14, 2004 /s/ PHILLIP G. NORTON
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By: Phillip G. Norton, Chairman of the Board,
President and Chief Executive Officer
Date: June 14, 2004 /s/ STEVEN J. MENCARINI
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By: Steven J. Mencarini, Senior Vice President
and Chief Financial Officer
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