UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the Quarterly Period Ended June 30, 2009
OR
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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 000-28275
PFSweb, Inc.
(Exact name of registrant as specified in its charter)
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| Delaware
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75-2837058 |
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| (State of Incorporation)
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(I.R.S. Employer I.D. No.) |
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| 500 North Central Expressway, Plano, Texas
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75074 |
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| (Address of principal executive offices)
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(Zip Code) |
Registrant’s telephone number, including area code: (972) 881-2900
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 þ No o
Indicate by a check mark whether the registrant is a large accelerated filer, an accelerated filer
or a non-accelerated filer.
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| Large accelerated filer o
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Accelerated filer o
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Non-accelerated filer o
(Do not check if a smaller reporting company)
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Smaller Reporting Company þ |
Indicate by a check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the
Act). Yes o No þ
At August 14, 2009 there were 9,928,224 shares of registrant’s common stock outstanding.
EXPLANATORY NOTE
This Form 10-Q/A Amendment No. 1 amends the Quarterly Report on Form 10-Q for the period ended
June 30, 2009, originally filed on August 14, 2009 (the “Original Form 10-Q”), and is being filed
solely to correct certain inadvertent omissions from the certifications required pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002 (the “302 Certifications”) included as Exhibits 31.1
and 31.2 to the Original Form 10-Q. Pursuant to Item 246.13 of the SEC Compliance and Disclosure
Interpretations: Regulation S-K, this Form 10-Q/A includes only the signature page and paragraphs
1, 2, 4 and 5 of the 302 Certifications. This Form 10-Q/A does not reflect events occurring after
the filing of the Original Form 10-Q and no attempt has been made in this Form 10-Q/A to modify or
update other disclosures as presented in the Original Form 10-Q.