UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D. C. 20549
FORM 10-K/A
(Amendment No. 1)
(Mark One)
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF | |
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THE SECURITIES EXCHANGE ACT OF 1934 |
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For the fiscal year ended March 31, 2005 |
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OR |
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF | |
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THE SECURITIES EXCHANGE ACT OF 1934 |
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Commission file number 000-22673
SCHICK TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter)
| Delaware (State or other jurisdiction of incorporation or organization) |
11-3374812 (IRS Employer Identification No.) |
30-00 47th Avenue, Long Island City, NY 11101
(Address of principal executive offices) (Zip Code)
Registrant’s telephone number, including area code: (718) 937-5765
Securities registered pursuant to Section 12(b) of the Act: None
Securities registered pursuant to Section 12(g) of the Act:
Common stock, par value $.01 per share
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.
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Yes |X| |
No |_| |
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Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not
contained herein, and will not be contained, to the best of the registrant’s knowledge, in definitive proxy or information
statements incorporated by reference in Part III of this Form 10-K or any amendment to this |
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Indicate by check mark whether the registrant is an accelerated filer (as defined in Exchange Act Rule 12b-2).
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Yes |X| |
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The aggregate market value of Common Stock held by non-affiliates of the registrant as of September 30, 2004, the last business day of the registrant’s most recently completed second fiscal quarter, was approximately $106,388,387. Such aggregate market value is computed by reference to the closing sale price of the Common Stock on such date.
As of June 8, 2005, the number of shares outstanding of the Registrant’s Common Stock, par value $.01 per share, was 16,036,003.
DOCUMENTS INCORPORATED BY REFERENCE:
NONE
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EXPLANATORY NOTE
This Amendment No. 1 to our Annual Report on Form 10-K for the fiscal year ended March 31, 2005 is being filed solely for the purpose of correcting certain inadvertent omissions in the certifications filed as Exhibits 31.1 and 31.2 thereto. This Amendment No. 1 does not change or update any of the Company’s previously reported financial statements or any other disclosure contained in the original Form 10-K.
PART IV
| Item 15. Exhibits and Financial Statements Schedules.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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, in the City of Long Island City, State of New York, on March 24, 2006.
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SCHICK TECHNOLOGIES, INC. | ||
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By: |
/s/ Jeffrey T. Slovin |
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Chief Executive Officer and President |
Pursuant to the requirements of the Securities Exchange Act of 1934, this Report has been signed below by the following persons on behalf of the registrant and in the capacities indicated on March 24, 2006.
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Signature |
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Title |
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/s/ Jeffrey T. Slovin Jeffrey T. Slovin |
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Chief Executive Officer, President and Director |
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* Ronald Rosner |
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Director of Finance and Administration |
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* William K. Hood |
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Chairman of the Board and Director |
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* Arthur Kowaloff |
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Director |
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* Curtis M. Rocca, III |
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Director |
* By Jeffrey T. Slovin, Power of Attorney
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EXHIBIT INDEX
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Exhibit No. |
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Description |
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