XNAS:WWWW Web.com Group Inc Quarterly Report 10-Q/A Filing - 6/30/2012

Effective Date 6/30/2012

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

 

FORM 10-Q/A

 

Amendment No. 1

(Mark One)

xQUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended June 30, 2012

or

¨TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from                 to                

 

Commission File Number: 000-51595

 

Web.com Group, Inc.

(Exact name of registrant as specified in its charter)

 

Delaware   94-3327894

(State or other jurisdiction of

incorporation or organization)

 

(I.R.S. Employer

Identification No.)

     
12808 Gran Bay Parkway, West, Jacksonville, FL   32258
(Address of principal executive offices)   (Zip Code)

(904) 680-6600

(Registrant’s 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 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. x  Yes    ¨   No

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). x   Yes    ¨   No

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer ¨   Accelerated filer x
Non-accelerated filer ¨   Smaller reporting company ¨
(Do not check if a smaller reporting company)    

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    ¨   Yes    x   No

 

Common Stock, par value $0.001 per share, outstanding as of July 30, 2012: 48,990,296

 

 
 

 

EXPLANATORY NOTE

 

Web.com Group, Inc. (“the Company”) filed its Quarterly Report on Form 10-Q for the period ended June 30, 2012 on August 6, 2012 (the “Original Filing”). The Company is filing this Amendment No. 1 on Form 10-Q/A to furnish its Interactive Data Files (XBRL Exhibits) as Exhibit 101. The Company elected to take advantage of the 30-day grace period for filing its first XBRL documents with detail-tagged footnote and schedule submission as permitted by Rule 405 of Regulation S-T.

 

Users of this data are advised that pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, and otherwise are not subject to liability under those sections.

 

No other changes have been made to the Original Filing other than those described above. This Amendment No. 1 on Form 10-Q/A does not reflect subsequent events occurring after the original filing date of the Original Filing or, except as described above, modify or update any disclosures made in the Original Filing.

 

 

 

 

 

 
 

 

 

 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.

 

     
    Web.com Group, Inc.
   

(Registrant)

 

    /s/ Kevin M. Carney
August 27, 2012    
Date  

Kevin M. Carney

Chief Financial Officer

(Principal Financial and Accounting Officer)

 

 
 

 

 

INDEX OF EXHIBITS

 

 

Exhibit No.   Description of Document
     
  3.1   Amended and Restated Certificate of Incorporation of Web.com Group, Inc. (1)
     
  3.2   Amended and Restated Bylaws of Web.com Group, Inc. (2)
     
  3.3   Certificate of Ownership and Merger of Registration (3)
     
  4.1   Reference is made to Exhibits 3.1 and 3.2
     
  4.2   Specimen Stock Certificate. (3)
     
 10 .1   Web.com Group, Inc. Supplemental Executive Retirement Plan (4)
     
 10 .2   Web.com Group, Inc. Non-Qualified Deferred Compensation Plan  (4)
     
 10 .3   Trust Agreement between Web.com Group, Inc. and Reliance Trust Company  (4)
     
 31.2   CFO Certification required by Rule 13a-14(a) or Rule 15d-14(a). **
     
 32.1   Certification required by Rule 13a-14(b) or Rule 15d-14(b) and Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. §1350). (5) **
     
101.1   XBRL Instance Document.*
     
101.2   XBRL Taxonomy Extension Schema Document.*
     
101.3   XBRL Taxonomy Extension Calculation Linkbase Document.*
     
101.4   XBRL Taxonomy Extension Definition Linkbase Document.*
     
101.5   XBRL Taxonomy Extension Label Linkbase Document.*
     
(1) Filed as an Exhibit to the Company’s registration statement on Form S-1 (No. 333-124349), filed with the SEC on April 27, 2005, as amended, and incorporated herein by reference.
(2) Filed as an Exhibit to the Company’s current report on Form 8-K (000-51595), filed with the SEC on February 10, 2009, and incorporated herein by reference.
(3) Filed as an Exhibit to the Company’s current report on Form 8-K (000-51595), filed with the SEC on October 30, 2008, and incorporated herein by reference.
(4) Filed as an Exhibit to the Company’s current report on Form 8-K (000-51595), filed with the SEC on June 19, 2012, and incorporated herein by reference.
(5)

The certification attached as Exhibit 32.1 accompanying this Quarterly Report on Form 10-Q, is not deemed filed with the Securities and Exchange Commission and is not to be incorporated by reference into any filing of Web.com Group, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.

 

       

* The XBRL information is being furnished (not filed) with this Form 10-Q/A.

** Previously filed as an exhibit to the Form 10-Q for the period ending June 30, 2012, as filed with the Securities and Exchange Commission on August 6, 2012.

 

  

 

 
 

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