UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM
10-Q/A
Amendment
No. 1
(Mark One)
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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 31, 2006
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 No. 1-13783
INTEGRATED ELECTRICAL SERVICES, INC.
(Exact name of registrant as specified in its charter)
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Delaware
(State or other jurisdiction of
incorporation or organization)
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76-0542208
(I.R.S. Employer
Identification No.) |
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1800 West Loop South
Suite 500
Houston, Texas
(Address of principal executive offices)
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77027-3233
(zip code) |
Registrant’s telephone number, including area code: (713) 860-1500
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 check mark whether the registrant is a large accelerated filer, an accelerated
filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated
filer” in Rule 12b-2 of the Exchange Act. (Check one):
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| Large accelerated filer o
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Accelerated filer þ
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Non-accelerated filer o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes o NO þ
Indicate by check mark whether the registrant has filed all documents and reports required to be
filed by Sections 12, 13 or 15(d) of the Securities Exchange Act of 1934 subsequent to the
distribution of securities under a plan confirmed by a court. Yes þ NO o
The number of shares outstanding as of May 8, 2006 of the issuer’s common stock was 36,795,336
and of the issuer’s restricted voting common stock was 2,605,709.
Explanatory
Note
On May 10, 2006, Integrated Electrical Services, Inc.
(the “Company”) filed its Quarterly Report on Form 10-Q for the quarter ended March 31, 2006
(the “Original Form 10-Q”). The Company is filing this
Amendment No. 1 to its Original Form 10-Q solely to
correct the date of the quarter end in the certifications of the Chief Executive Officer and the Chief Financial Officer,
which are restated and filed as Exhibits 32.1 and 32.2 hereto, respectively.
Rule 12b-15 under the Exchange Act provides that
any amendment to a report required to be accompanied by the certifications specified in Rule 13a-14(a) or 15d-14(a) must be
accompanied by new certifications of the principal executive officer and principal financial officer. These certifications,
which are unchanged from the certifications as originally filed with the Original Form 10-Q, are therefore also included as
Exhibits 31.1 and 31.2.
This Amendment No. 1 does not reflect events
occurring after the filing of the Original Form 10-Q and, other than the filing of restated certifications as Exhibits 32.1 and 32.2
and the certifications as Exhibits 31.1 and 31.2, does not modify or update the disclosure in the Original Form 10-Q.
INTEGRATED ELECTRICAL SERVICES, INC. AND SUBSIDIARIES
SIGNATURES
Pursuant to the requirements 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, who has
signed this report on behalf of the Registrant and as the principal financial officer of the
Registrant.
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Integrated Electrical Services, Inc. |
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Date: May 11, 2006
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By:
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/S/ David A. Miller |
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David A. Miller |
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Senior Vice President and |
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Chief Financial Officer |