UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Amendment No. 1 to
FORM 10-Q
þ | QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended April 3, 2005
OR
o | TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from _______ to _______
Commission File No. 0-21625
Famous Daves of America, Inc.
Minnesota | 41-1782300 | |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
8091 Wallace Road
Eden Prairie, Minnesota 55344
(Address of principal executive offices)(Zip Code)
(952) 294-1300
(Issuers 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 (the 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 o
Indicate by check mark whether the Registrant is an accelerated filer (as defined by Rule 12-b-2 of the Act). Yes x No o
The aggregate market value of the Registrants Common Stock held by non-affiliates on June 25, 2004 (the last business day of the Registrants most recently completed second quarter), based upon the last sale price of the Common Stock as reported on the NASDAQ National Market on June 25, 2004 was $78,768,109. As of May 10, 2005, 10,941,826 shares of the Registrants Common Stock were outstanding.
Introductory Note | ||||||||
PART II. OTHER INFORMATION | ||||||||
Item 6. EXHIBITS | ||||||||
SIGNATURES | ||||||||
Exhibit Index | ||||||||
Certification of CEO Pursuant to Section 302 | ||||||||
Certification of CFO Pursuant to Section 302 |
Introductory Note
This Amendment No. 1 to the Quarterly Report on Form 10-Q (the 10-Q/A) for Famous Daves of America, Inc. (the Company) for the quarter ended April 3, 2005, as filed with the Securities and Exchange Commission (SEC) on June 28, 2005, is being filed solely for the purpose of amending the certifications set forth in paragraphs 1, 2, 4 and 5 of Exhibits 31.1 and 31.2 thereto.
This 10-Q/A does not reflect events occurring after the filing of the original Form 10-Q, or modify or update the disclosures therein in any way other than as required to reflect the amendment set forth above. The filing of this Form 10-Q/A shall not be deemed an admission that the original filing, when made, included any untrue statement of a material fact or omitted to state a material fact necessary to make a statement not misleading.
PART II. OTHER INFORMATION
Item 6. EXHIBITS
(a) Exhibits
31.1 | Certification of Chief Executive Officer pursuant to Securities Exchange Act Rule 13a-15(e)/15d-15(e) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |||
31.2 | Certification of Chief Financial Officer pursuant to Securities Exchange Act Rule 13a-15(e)/15d-15(e) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
SIGNATURES
In accordance with Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
FAMOUS DAVES OF AMERICA, INC. (REGISTRANT) |
||||
Dated: June 28, 2005 | By: | /s/ David Goronkin | ||
David Goronkin | ||||
Chief Executive Officer and President (Principal Executive Officer) | ||||
Dated: June 28, 2005 | By: | /s/ Diana Garvis Purcel | ||
Diana Garvis Purcel | ||||
Vice President, Chief Financial Officer and Secretary (Principal Financial and Accounting Officer) | ||||
Exhibit Index
Exhibit No. | Description | ||
31.1
|
Certification of Chief Executive Officer pursuant to Securities Exchange Act Rule 13a-15(e)/15d-15(e) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||
31.2
|
Certification of Chief Financial Officer pursuant to Securities Exchange Act Rule 13a-15(e)/15d-15(e) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |