Roper Technologies 10-Q/A 2014-09-30

Filed 2014-11-12. 1 sections, 5K characters. Original on sec.gov · Markdown · JSON

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10-Q/A 1 q32014_10-qa.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q/A

Amendment No. 1

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

For the quarterly period ended September 30, 2014.

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 1-12273

ROPER INDUSTRIES, INC.

(Exact name of registrant as specified in its charter)

Delaware (State or other jurisdiction of incorporation or organization)51-0263969 (I.R.S. Employer Identification No.)
6901 Professional Pkwy. East, Suite 200 Sarasota, Florida (Address of principal executive offices)34240 (Zip Code)

(941) 556-2601

(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  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).  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. (Check one):

 Large accelerated filer Accelerated filer
Non-accelerated filer (do not check if smaller reporting company) Smaller reporting company

Indicate by check mark if the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes  No

The number of shares outstanding of the Registrant's common stock as of October 24, 2014 was 100,157,535.

Explanatory Note

The purpose of this amendment on Form 10-Q/A to our quarterly report on Form 10-Q for the period ended September 30, 2014 ("Form 10-Q"), as filed with the Security and Exchange Commission on November 5, 2014, is to report correctly the number of shares outstanding at October 24, 2014. The number of shares reported did not properly incorporate the effect of treasury shares on the outstanding balance.

This Form 10-Q/A does not reflect subsequent events occurring after the original filing date of the Form 10-Q or modify or update in any way the financial statements or disclosures made in the Form 10-Q.

Item 6.Exhibits
31.1Rule 13a-14(a)/15d-14(a), Certification of the Chief Executive Officer, filed herewith.
31.2Rule 13a-14(a)/15d-14(a), Certification of the Chief Financial Officer, filed herewith.
32.1Section 1350 Certification of the Chief Executive and Chief Financial Officers, filed herewith.
101.INSXBRL Instance Document, furnished herewith.
101.SCHXBRL Taxonomy Extension Schema Document, furnished herewith.
101.CALXBRL Taxonomy Extension Calculation Linkbase Document, furnished herewith.
101.DEFXBRL Taxonomy Extension Definition Linkbase Document, furnished herewith.
101.LABXBRL Taxonomy Extension Label Linkbase Document, furnished herewith.
101.PREXBRL Taxonomy Extension Presentation Linkbase Document, furnished herewith.

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.

Roper Industries, Inc.

/s/ Brian D. JellisonChairman of the Board, President,November 12, 2014
Brian D. Jellisonand Chief Executive Officer
(Principal Executive Officer)
/s/ John HumphreyChief Financial Officer andNovember 12, 2014
John HumphreyExecutive Vice President
(Principal Financial Officer)
/s/ Paul J. SoniVice President and ControllerNovember 12, 2014
Paul J. Soni(Principal Accounting Officer)