Amended Quarterly Report (10-q/a)
August 10 2016 - 5:16PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
Amendment No. 1
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the quarterly period ended June 30, 2016
Or
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from
to
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Commission file number: 000-50865
MannKind
Corporation
(Exact name of registrant as specified in its charter)
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Delaware
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13-3607736
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(State or other jurisdiction of
incorporation or organization)
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(I.R.S. Employer
Identification No.)
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25134 Rye Canyon Loop Suite 300
Valencia, California
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91355
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(Address of principal executive offices)
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(Zip Code)
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(661) 775-5300
(Registrants 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
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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 during the preceding 12 months (or for such
shorter period that the registrant was required to submit and post such
files). Yes
x
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):
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Large accelerated filer
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x
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Accelerated filer
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¨
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Non-accelerated filer
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(Do not check if a smaller reporting company)
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Smaller reporting company
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¨
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the
Act). Yes
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No
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As of August 1, 2016, there were 478,048,448 shares of the registrants common stock, $0.01 par value per share, outstanding.
EXPLANATORY NOTE
This Amendment No. 1 on Form 10-Q/A (this Amendment) amends the Quarterly Report on Form 10-Q of MannKind Corporation for the
quarter ended June 30, 2016, originally filed with the Securities and Exchange Commission on August 9, 2016 (the Original Filing). We are filing this Amendment for the sole purpose of correcting certain errors in the
Interactive Data Files included with the Original Filing as Exhibit 101 thereto. Amended Interactive Data Files are filed with this Amendment as Exhibit 101.
In connection with the filing of this Amendment and pursuant to the rules of the Securities and Exchange Commission, we are also filing with
this Amendment a new certification pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as amended, by our Chief Executive Officer and Chief Financial Officer, which is attached to this Amendment as Exhibit 31.
Except as described above, no other changes have been made to the Original Filing. The Original Filing continues to speak as of the date of
the Original Filing, and we have not updated the disclosures contained therein to reflect any events which occurred at a date subsequent to the filing of the Original Filing other than as indicated in this Amendment.
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
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Dated: August 10, 2016
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MANNKIND CORPORATION
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By:
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/s/ M
ATTHEW
J. P
FEFFER
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Matthew J. Pfeffer
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Chief Executive Officer and Chief Financial Officer
(Principal Financial and Accounting Officer)
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EXHIBIT INDEX
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Exhibit
Number
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Description
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31
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Certification of the Chief Executive Officer and Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934.
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101
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Interactive Data Files pursuant to Rule 405 of Regulation S-T.
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