þ
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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 March 29, 2008 | ||
or | ||
o
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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 |
Delaware (State or other jurisdiction of incorporation or organization) |
61-1478870 (I.R.S. Employer Identification No.) |
14 Hayward Street, Quincy, Massachusetts (Address of principal executive offices) |
02171 (Zip code) |
Large Accelerated filer o
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Accelerated filer þ | Non-accelerated filer o | Smaller reporting company o |
Page # | ||||||||
3 | ||||||||
PART II |
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EX-31.1 Section 302 Certification of C.E.O. | ||||||||
EX-31.2 Section 302 Certification of C.F.O. | ||||||||
EX-32.1 Section 906 Certification of C.E.O. | ||||||||
EX-32.2 Section 906 Certification of C.F.O. |
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Exhibit | ||
Number | Description | |
3.1(1)
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Second Amended and Restated Certificate of Incorporation of the Registrant. | |
3.2(1)
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Amended and Restated Bylaws of the Registrant. | |
31.1*
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Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
31.2*
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Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
32.1**
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Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
32.2**
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Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
* | Filed herewith. | |
** | Furnished herewith. | |
(1) | Incorporated by reference Holdings, Inc.s Registration Statement on Form S-1, as amended, filed with the Securities and Exchange Commission on December 4, 2006. |
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ALTRA HOLDINGS, INC. |
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May 16, 2008 | By: | /s/ Michael L. Hurt | ||
Name: | Michael L. Hurt | |||
Title Chairman and Chief Executive Officer | ||||
May 16, 2008 | By: | /s/ Christian Storch | ||
Name: | Christian Storch | |||
Title: | Vice President and Chief Financial Officer |
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