American Medical Alert Corp - Amended Quarterly Report (10-Q/A)

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 10-Q/A

 

QUARTERLY REPORT UNDER SECTION 13 OR 15 (d)

OF THE SECURITIES EXCHANGE ACT OF 1934

 

For Quarter Ended March 31, 2007

 

Commission File Number 1-8635

 

AMERICAN MEDICAL ALERT CORP.

(Exact Name of Registrant as Specified in its Charter)

 

New York		11-2571221
(State or other jurisdiction of		(I.R.S. Employer
incorporation or organization)		Identification Number)

 

3265 Lawson Boulevard, Oceanside, New York 11572

(Address of principal executive offices)

(Zip Code)

 

[phone]

(Registrant’s telephone number, including area code)

 

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     x   No o

 

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 9,295,895 shares of $.01 par value common stock as of May 11, 2007.

 

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EXPLANATORY NOTE

 

This amendment to Form 10-Q is being filed in order to include Exhibit 15.1 in the Company’s Form 10-Q for the quarter ended March 31, 2007, which was filed with the Securities Exchange Commission on May 15, 2007

PART II - OTHER INFORMATION

 

Item 6.  Exhibits .

10		Amendment to Credit Agreement dated April 30, 2007 between the Company and JPMorgan Chase*
15.1		Letter from Margolin, Winer & Evens LLP, the independent accountant of the Company, acknowledging awareness of the use in a registration statement of a report on the unaudited interim financial information in this quarterly report
31.1		Certification of CEO Pursuant to Section 302 of the Sarbanes Oxley Act of 2002
31.2		Certification of CFO Pursuant to Section 302 of the Sarbanes Oxley Act of 2002
32.1		Certification of CEO Pursuant to Section 906 of the Sarbanes Oxley Act of 2002
32.2		Certification of CFO Pursuant to Section 906 of the Sarbanes Oxley Act of 2002
*		Incorporated by reference to the Company’s 10Q for the quarter ending March 31, 2007 which was filed with the Securities Exchange Commission on May 15, 2007.

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SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

	AMERICAN MEDICAL ALERT CORP.
Dated: January 4, 2008	By:	/s/ Jack Rhian
	Name:	Jack Rhian
	Title:	Chief Executive Officer and President
	By:	/s/ Richard Rallo
		Name: Richard Rallo
		Title: Chief Financial Officer

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