CUB Cubic Corp

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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

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FORM 10-Q/A

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For the quarterly period ended March 31, 2020

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or

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For the transition period from __________________________________ to __________________________________          

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Commission File Number: 001-08931

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CUBIC CORPORATION

(Exact name of registrant as specified in its charter)

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(858) 277-6780

(Registrant’s telephone number, including area code)

Not Applicable

(Former name, former address and former fiscal year, if changed since last report)

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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 ☐

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Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted 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 such files). Yes ☒ No ☐

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

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If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

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

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As of April 21, 2020, there were 31,298,538 shares of the registrant’s common stock, no par value, issued and outstanding (after deducting 8,945,300 shares held as treasury stock).

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Explanatory Note

This amendment to the Quarterly Report on Form 10-Q for the period ended March 31, 2020 is being filed for the sole purpose of including Exhibit 10.2 that a service provider inadvertently omitted from the EDGAR filing of the Form 10-Q as originally filed on May 6, 2020. No attempt has been made in this amendment to the Form 10-Q for the period ended March 31, 2020 to modify or update the other disclosures presented in the Form 10-Q. This amendment on Form 10-Q/A does not reflect events occurring after the filing of the original Form 10-Q.

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