Amendment No.1 to Form 10-Q

10-Q/A 1 d10qa.htm AMENDMENT NO.1 TO FORM 10-Q Amendment No.1 to Form 10-Q

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q/A

(Amendment No. 1)

(Mark One)

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

For the quarterly period ended June 4, 2006

¨	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: 000-26579

TIBCO SOFTWARE INC.

(Exact name of registrant as specified in its charter)

Delaware

77-0449727

(State or other jurisdiction

of incorporation or organization)

(I.R.S. Employer

Identification No.)

3303 Hillview Avenue

Palo Alto, California 94304-1213

(Address of principal executive offices) (Zip code)

Registrant’s telephone number, including area code: (650) 846-1000

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 ¨

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 x Accelerated filer ¨ Non-accelerated filer ¨

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

The number of shares outstanding of the registrant’s Common Stock, $0.001 par value, as of July 11, 2006 was 208,510,307 shares.

TIBCO SOFTWARE INC.

EXPLANATORY NOTE

This Amendment No. 1 on Form 10-Q/A (“Amendment No. 1”) amends the Quarterly Report of TIBCO Software Inc. (the “Company”) on Form 10-Q for the quarter ended June 4, 2006, as filed with the Securities and Exchange Commission on July 14, 2006 (the “Original Filing”). This Amendment No. 1 is being filed solely for the purpose of correcting a typographical error in the number of outstanding shares of the Company’s Common Stock listed on the cover page. The correct number of shares outstanding of the Company’s Common Stock as of July 11, 2006 was 208,510,307 shares.

This Amendment No. 1 does not modify or attempt to update the original financial statements, footnotes or any other disclosures as filed in the Original Filing (other than the cover page as described above).

TIBCO SOFTWARE INC.

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.


TIBCO SOFTWARE INC.

By:		/s/ MURRAY D. RODE
		Murray D. Rode Chief Financial Officer and Executive Vice President, Strategic Operations

By:		/s/ SYDNEY L. CAREY
		Sydney L. Carey Senior Vice President, Corporate Controller and Chief Accounting Officer

Date: July 17, 2006

TIBCO SOFTWARE INC.

EXHIBIT INDEX


Exhibit No.		Description
31.1		Rule 13a-14(a) / 15d-14(a) Certification by Chief Executive Officer.

31.2		Rule 13a-14(a) / 15d-14(a) Certification by Chief Financial Officer.