þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Delaware | 20-2436320 | |
(State of Incorporation) | (I.R.S. Employer | |
Identification Number) |
Large accelerated filer þ | Accelerated filer o | Non-accelerated filer o (Do not check if a smaller reporting company) | Smaller reporting company o |
2
Article I. Exhibit | Incorporated by Reference to the | |||
Number | Section 1.01 Exhibit | Following Documents | ||
31.1
|
Certification of Chief Executive Officer pursuant to Section 302 of Sarbanes-Oxley Act of 2002 | Filed with Form 10-Q/A, Amendment No. 1 | ||
31.2
|
Certification of Chief Financial Officer pursuant to Section 302 of Sarbanes-Oxley Act of 2002 | Filed with Form 10-Q/A, Amendment No. 1 | ||
32.1
|
Certification of Chief Executive Officer pursuant to Section 906 of Sarbanes-Oxley Act of 2002 | Filed herewith | ||
32.2
|
Certification of Chief Financial Officer pursuant to Section 906 of Sarbanes-Oxley Act of 2002 | Filed herewith |
3
Signature | Title | Date | ||
/s/ Ulrich Schmidt |
Executive Vice President and Chief Financial Officer (Principal Financial Officer) |
August 8, 2008 | ||
/s/ Daniel R. Davis
|
Corporate Controller (Principal Accounting Officer) |
August 8, 2008 |
4
Exhibit Number | Description | |
31.1
|
Amended Certification of Chief Executive Officer pursuant to Section 302 of Sarbanes-Oxley Act of 2002 | |
31.2
|
Amended Certification of Chief Financial Officer pursuant to Section 302 of Sarbanes-Oxley Act of 2002 | |
31.3
|
Certification of Chief Executive Officer pursuant to Section 302 of Sarbanes-Oxley Act of 2002 | |
31.4
|
Certification of Chief Financial Officer pursuant to Section 302 of Sarbanes-Oxley Act of 2002 |
5