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 (State or other jurisdiction of incorporation or organization) |
06-1594540 (I.R.S. Employer Identification No.) |
750 Route 202 South, Suite 600 Bridgewater, New Jersey (Address of principal executive offices) |
08807 (Zip Code) |
Large accelerated filer o | Accelerated filer þ | Non-accelerated filer o (Do not check if a smaller reporting company) |
Smaller reporting company o |
Class | Outstanding at April 30, 2009 | |
Common stock, $0.0001 par value | 30,884,019 shares |
PAGE NO. | ||||||||
2 | ||||||||
3 | ||||||||
EX-10.11(A) | ||||||||
EX-10.11(B) | ||||||||
EX-31.3 | ||||||||
EX-31.4 |
1
Exhibit No. | Description | |
3.2*
|
Restated Certificate of Incorporation of the Company | |
3.4*
|
Amended and Restated Bylaws of the Company | |
4.2*
|
Form of Companys Common Stock certificate | |
10.11(a)
|
Amendment dated as of January 1, 2009 to the Cingular Master Services Agreement | |
10.11(b)
|
AT&T Order Management Center Contract dated as of January 1, 2009 between AT&T Services, Inc. and the Company | |
31.1**
|
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
31.2**
|
Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
31.3
|
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
31.4
|
Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
32.1**
|
Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |
32.2**
|
Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
* | Incorporated herein by reference to the exhibit of the same number in the Companys Registration Statement on Form S-1 (Commission File No. 333-132080). | |
** | Filed May 8, 2009 |
| Confidential treatment has been requested for portions of this document. The omitted portions of this document have been filed with the Securities and Exchange Commission. |
2
Synchronoss Technologies, Inc. |
||||
/s/ Stephen G. Waldis | ||||
Stephen G. Waldis | ||||
Chairman of the Board of Directors, President and Chief Executive Officer | ||||
/s/ Lawrence R. Irving | ||||
Lawrence R. Irving | ||||
Executive Vice President, Chief Financial Officer and Treasurer | ||||
3