UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM
10-Q/A
Amendment
No. 1
(Mark One)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934 |
For the quarterly period ended March 31, 2006
OR
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934 |
For the transition period from to .
000-50641
(Commission File Number)
PROCENTURY CORPORATION
(Exact name of Registrant as specified in its charter)
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| Ohio
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31-1718622 |
| (State or other jurisdiction of
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(I.R.S. Employer Identification No.) |
| incorporation or organization) |
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| 465 Cleveland Avenue
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43082 |
| Westerville, Ohio
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(Zip Code) |
| (Address of principal executive offices) |
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(614) 895-2000
(Registrant’s telephone number, including area code)
Indicate by check mark whether 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 report(s)), and (2) has been
subject to such filing requirements for the past 90 days.
YES þ NO o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated
filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated
filer” in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer o Accelerated filer þ Non-accelerated filer o
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Act).
o Yes þ No
As of May 10, 2006, the registrant had 13,211,019 outstanding Common Shares, without par
value.
Explanatory Note
This Amendment No. 1 to our Quarterly Report on Form 10-Q/A amends our certifications filed as
Exhibits 31.1 and 31.2 by Edward F. Feighan and Erin E. West pursuant to Rule 13a-14(a)-15d-14(a)
for the quarterly period ended March 31, 2006, originally filed on May 10, 2006 (the “Original
Filing”). We are filing this Amendment No. 1 to include the language underlined in the text below,
which was inadvertently omitted from the Original Filing:
4. ProCentury’s other certifying officer and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and
15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules
13a-15(f) and 15d-15(f)) for ProCentury and have:
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designed such internal control over financial reporting, or caused such
internal control over financial reporting to be designed under our supervision, to
provide reasonable assurance regarding the reliability of financial reporting and the
preparation of financial statements for external purposes in accordance with generally
accepted accounting principles; |
This Amendment No. 1 does not affect any other information contained in the Original Filing.
Item 6. Exhibits
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