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Share Name | Share Symbol | Market | Type |
---|---|---|---|
Jda Software Grp., Inc. (MM) | NASDAQ:JDAS | NASDAQ | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 45.18 | 0 | 01:00:00 |
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) |
86-0787377
(I.R.S. Employer Identification No.) |
Large accelerated filer o | Accelerated filer þ |
Non-accelerated filer
o
(Do not check if a smaller reporting company) |
Smaller reporting company o |
SIGNATURES | ||||||||
EXHIBIT INDEX | ||||||||
EX-10.1 | ||||||||
EX-31.1 | ||||||||
EX-31.2 | ||||||||
EX-32.1 |
2
JDA SOFTWARE GROUP, INC
.
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Dated: December 18, 2009 | By: | /s/ Hamish N. Brewer | ||
Hamish N. Brewer | ||||
President and Chief Executive Officer
(Principal Executive Officer) |
||||
By: | /s/ Peter S. Hathaway | |||
Peter S. Hathaway | ||||
Executive Vice President and Chief Financial Officer
( Principal Financial and Accounting Officer) |
||||
3
Exhibit No. | Description of Document | |
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3.1***
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Third Restated Certificate of Incorporation of the Company together with Certificate of Amendment dated July 23, 2002. | |
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3.2**
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First Amended and Restated Bylaws of JDA Software Group, Inc. | |
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3.3****
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Certificate of Designation of rights, preferences, privileges and restrictions of Series B Convertible Preferred Stock of JDA Software Group, Inc filed with the Secretary of State of the State of Delaware on July 5, 2006. | |
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3.4*****
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Certificate of Correction filed to correct a certain error in the Certificate of Designation of rights, preferences, privileges and restrictions of Series B Convertible Preferred Stock of JDA Software Group, Inc. filed with the Secretary of State of the State of Delaware on July 5, 2006. | |
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4.1*
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Specimen Common Stock Certificate of JDA Software Group, Inc. | |
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10.1 (1)(2)
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Executive Employment Agreement between Pete Hathaway and JDA Software Group, Inc. dated July 20, 2009. | |
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10.2 (1)(2)*******
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Executive Employment Agreement between Jason B. Zintak and JDA Software Group, Inc. dated August 18, 2009. | |
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10.3******
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Stock Purchase Agreement between JDA Software Group, Inc. and Thoma Bravo Inc. dated September 8, 2009. | |
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10.4*******
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Separation Agreement between JDA Software Group, Inc. and Kristen L. Magnuson dated April 6, 2009. | |
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10.5*******
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Separation Agreement between JDA Software Group, Inc. and Christopher J. Koziol dated August 3, 2009. | |
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31.1
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Rule 13a-14(a) Certification of Chief Executive Officer. | |
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31.2
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Rule 13a-14(a) Certification of Chief Financial Officer. | |
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32.1
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Certification 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. |
(1) | Management contracts or compensatory plans or arrangements covering executive officers or directors of the Company. | |
(2) | Certain confidential information contained in this exhibit was omitted by means of redacting a portion of the text and replacing it with an asterisk. This exhibit has been filed separately with the Secretary of the Securities and Exchange Commission without the redaction pursuant to a Confidential Treatment Request under Rule 24b-2 of the Securities Exchange Act of 1934. | |
* | Incorporated by reference to the Companys Registration Statement on Form S-1 (File No. 333-748), declared effective on March 14, 1996. | |
** | Incorporated by reference to the Companys Quarterly Report on Form 10-Q for the quarterly period ended June 30, 1998, as filed on August 14, 1998. | |
*** | Incorporated by reference to the Companys Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2002, as filed on November 12, 2002. | |
**** | Incorporated by reference to the Companys Current Report on Form 8-K dated July 5, 2006, as filed on July 7, 2006. | |
***** | Incorporated by reference to the Companys Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2006, as filed on November 9, 2006. | |
****** | Incorporated by reference to the Companys Current Report on Form 8-K dated and filed on September 9, 2009. | |
******* | Incorporated by reference to the Companys Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2009, as filed on November 3, 2009. |
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