UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
AMENDMENT NO. 2
to
FORM 40-F
o | REGISTRATION STATEMENT PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 | |
OR | ||
ý |
ANNUAL REPORT PURSUANT TO SECTION 13(a) OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the fiscal year ended December 31, 2007 | Commission file number: 001-31528 |
IAMGOLD Corporation
(Exact Name of Registrant as Specified in its Charter)
Canada (Province or other jurisdiction of incorporation or organization) |
1040 (Primary Standard Industrial Classification Code) |
Not Applicable (I.R.S. Employer Identification No.) |
||
401 Bay Street, Suite 3200 P.O. Box 153 Toronto, Ontario M5H 2Y4 (416) 360-4710 (Address and Telephone Number of Registrant's Principal Executive Offices) |
DL Services, Inc.
U.S. Bank Center
1420 5th Avenue, Suite 3400
Seattle, WA 98101-4010
(206) 903-8800
(Name, address (including zip code) and telephone number
(including area code) of agent for service in the United States)
Securities registered or to be registered pursuant to Section 12(b) of the Act: | ||
Title of Each Class: | Name of Each Exchange On Which Registered: | |
Common Shares, no par value | New York Stock Exchange Toronto Stock Exchange Botswana Stock Exchange |
Securities registered or to be registered pursuant to Section 12(g) of the Act: None
Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act: None
For annual reports, indicate by check mark the information filed with this form:
ý Annual Information Form | ý Audited Annual Financial Statements |
Indicate the number of outstanding shares of each of the issuer's classes of capital or common stock as of the close of the period covered by the annual report: 293,763,672
Indicate
by check mark whether the Registrant by filing the information contained in this Form is also thereby furnishing the information to the Commission pursuant to
Rule 12g3-2(b) under the Securities Exchange Act of 1934 (the "Exchange Act"). If "Yes" is marked, indicate the filing number assigned to the Registrant in connection with
such Rule.
o Yes ý No
Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Exchange Act 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.
ý Yes o No
This Amendment No. 2 to Form 40-F for the year ended December 31, 2007 is being filed to correct the accounting for stripping costs in the Reconciliation with United States Generally Accepted Accounting PrinciplesItem 17 for the years ended December 31, 2007, 2006 and 2005 as described in Note 1 and to revise the reconciliation from Item 17, as previously filed, to Item 18 in the amended Exhibit 99.4. As a result, the Report of KPMG LLP and the Consent of KPMG LLP have been amended in Exhibits 99.6 and 99.39 and the certifications of the Chief Executive Officer and the Chief Financial Officer and the previous consent of KPMG LLP have been re-filed in Exhibits 99.8, 99.9 and 99.7 respectively.
Pursuant to the requirements of the Exchange Act, the Registrant certifies that it meets all of the requirements for filing on Form 40-F and has duly caused this annual report to be signed on its behalf by the undersigned, thereto duly authorized.
IAMGOLD CORPORATION | ||||
By: |
/s/ JOSEPH F. CONWAY |
|||
Name: | Joseph F. Conway | |||
Title: | President and Chief Executive Officer | |||
Date: March 9, 2009 |
EXHIBITS
99.1* | Annual Information Form of the Company for the year ended December 31, 2007 | |
99.2* | Management's Discussion and Analysis | |
99.3* | Annual Financial Statements | |
99.4(1) | Reconciliation of Canadian GAAP and United States GAAP | |
99.5* | Report of KPMG LLP | |
99.6(1) | Report of KPMG LLP | |
99.7 | Consent of KPMG LLP | |
99.8 | Certifications of Chief Executive Officer and Chief Financial Officer pursuant to Rule 13(a)-14(a) or 15(d)-14 of the Securities Exchange Act of 1934 | |
99.9 | Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |
99.10* | Comments by KPMG LLP, Chartered Accountants | |
99.11* | Consent of R. Asselin | |
99.12* | Consent of E. Tremblay | |
99.13* | Consent of F. Clouston | |
99.14* | Consent of E. Belzile | |
99.15* | Consent of P. Godin | |
99.16* | Consent of R. Marchand | |
99.17* | Consent of N. Johnson | |
99.18* | Consent of L. Putland | |
99.19* | Consent of M. Tomkinson | |
99.20* | Consent of F. Girard | |
99.21* | Consent of P. Simard | |
99.22* | Consent of N. Chouinard | |
99.23* | Consent of S. Robins | |
99.24* | Consent of K. Bartsch | |
99.25* | Consent of S. Thivierge | |
99.26* | Consent of D. Villeneuve | |
99.27* | Consent of G. Voicu | |
99.28* | Consent of P. Pecek | |
99.29* | Consent of P. Johnson | |
99.30* | Consent of G. Chapman | |
99.31* | Consent of P. Levesque | |
99.32* | Consent of E. Williams | |
99.33* | Consent of M. Brewster | |
99.34* | Consent of W. Valiant | |
99.35* | Consent of W. Roscoe | |
99.36* | Consent of D. Ross | |
99.37* | Consent of R. Bray | |
99.38* | Consent of K. Bischoff | |
99.39 | Consent of KPMG |