UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
Amendment No. 1
| x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended March 31, 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 001-15713
ASIAINFO-LINKAGE, INC.
(Exact name of registrant as specified in its charter)
| DELAWARE | 752506390 | |
| (State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
4TH FLOOR, ZHONGDIAN INFORMATION TOWER
6 ZHONGGUANCUN SOUTH STREET, HAIDIAN DISTRICT
BEIJING 100086, CHINA
(Address of principal executive offices, including zip code)
+8610 8216 6688
(Registrant’s telephone number, including area code)
(Former name, former address and former fiscal year, if changed since last report)
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 definitions 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 Exchange Act). Yes ¨ No x
The number of shares of the registrant’s common stock outstanding as of May 6, 2011 was 73,435,724.
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q for the period ended March 31, 2011 of AsiaInfo-Linkage, Inc. (the “Company”), as filed with the Securities and Exchange Commission on May 9, 2011 (the “Original Filing”), is to furnish Exhibit 101 to the Original Filing, as required by Rule 405 of Regulation S-T. Exhibit 101, which was not included in the Original Filing in reliance on applicable grace periods, provides certain items from the Original Filing formatted in eXtensible Business Reporting Language (XBRL).
No other changes have been made to the Original Filing. This Amendment No. 1 does not reflect subsequent events occurring after the date of the Original Filing or modify or update in any way disclosures made in the Original Filing.
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, AsiaInfo-Linkage, Inc. has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| AsiaInfo-Linkage, Inc. | ||||
| Date: May 20, 2011 |
By: | /s/ Jun Wu | ||
| Name: | Jun Wu | |||
| Title: | Vice President and Chief Financial Officer (signing on behalf of the registrant and as principal financial officer) | |||
EXHIBIT INDEX
The following exhibits are filed as a part of this Report.
| Incorporated by Reference | ||||||||||||||||||||||
| Exhibit |
Exhibit Title |
Filed Herewith |
Form |
Exhibit No. |
File No. |
Filing Date |
||||||||||||||||
| 10.1 | First Amendment to Stockholders’ Agreement, dated January 27, 2011, by and among the Company, Linkage, Edward Tian and Libin Sun | 8-K | 10.1 | 001-15713 | 2/2/2011 | |||||||||||||||||
| 31.1 | Certification of Principal Executive Officer required by Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated May 9, 2011 | 10-Q | 31.1 | 001-15713 | 5/9/2011 | |||||||||||||||||
| 31.2 | Certification of Principal Financial Officer required by Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, dated May 9, 2011 | 10-Q | 31.2 | 001-15713 | 5/9/2011 | |||||||||||||||||
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, dated May 9, 2011 | 10-Q | 32.1 | 001-15713 | 5/9/2011 | |||||||||||||||||
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, dated May 9, 2011 | 10-Q | 32.2 | 001-15713 | 5/9/2011 | |||||||||||||||||
| 101 | Interactive data files pursuant to Rule 405 of Regulation S-T: (i) Condensed Consolidated Statements of Operations for the three months ended March 31, 2011 and 2010; (ii) Condensed Consolidated Balance Sheets as of March 31, 2011 and December 31, 2010; (iii) Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2011 and 2010; (iv) Condensed Consolidated Statements of Equity and Comprehensive Income for the three months ended March 31, 2010; (v) Condensed Consolidated Statements of Equity and Comprehensive Income for the three months ended March 31, 2011; and (vi) Notes to Condensed Consolidated Financial Statements, tagged as blocks of text | X | ||||||||||||||||||||