Robert Half Inc 10-Q/A, filed May 6, 2020
Robert Half Inc. (RHI)
10-Q/A
2020-05-06
For: 2020-03-31
View Original
Added on
April 09, 2026
About this 10-Q/A
Robert Half Inc filed this 10-Q/A on May 6, 2020, covering the quarter ended March 31, 2020.
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
FOR THE QUARTERLY PERIOD ENDED March 31, 2020
OR
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 1-10427
(Exact name of registrant as specified in its charter)
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) | |
(Address of principal executive offices) |
(zip-code) |
Registrant’s telephone number, including area code: (650 ) 234-6000
Securities registered pursuant to Section 12(b) of the Act
Title of each class |
Trading Symbol(s) |
Name of each exchange on which registered | ||
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 every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation Yes
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). ☒
No ☐
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.☒ |
Accelerated filer |
☐ | ||||
Non-accelerated filer |
☐ |
|||||
Smaller reporting company |
Emerging growth company |
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.
☐
Indicate by check mark whether the registrant is a shell company (as defined in Rule ☒
12b-2
of the Exchange Act). Yes ☐
No Indicate the number of shares outstanding of each of the issuer’s classes of common stock as of April 30, 2020: 114,602,242 shares of $.001 par value Common Stock
EXPLANATORY NOTE – AMENDMENT
Robert Half International Inc. (the “Company”) is filing this Amendment No. 1 on Form
10-Q/A
(the “Amendment”) to amend the Company’s quarterly report on Form 10-Q
for the period ended March 31, 2020 (the “Form 10-Q
”), filed with the Securities and Exchange Commission on May 4, 2020 (the “Original Filing Date”). This Amendment is an exhibit-only filing. The purpose of this Amendment is to correct Exhibit 3.2. which was incorrect on the Form 10-Q. Except for the changes to Exh. 3.2, this Amendment does not otherwise update any exhibits as originally filed or previously amended.No other changes have been made to the Form
10-Q.
This Amendment speaks as of the Original Filing Date of the Form 10-Q,
does not reflect events that may have occurred subsequent to the Original Filing Date and does not modify or update in any way any other disclosures made in the Form 10-Q.
In addition, as required by Rule
12b-15
under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), new certifications by the Company’s principal executive officer and principal financial officer are filed herewith as exhibits to this Amendment pursuant to Rule 13a-14(a)
of the Exchange Act. The Company is not including certifications pursuant to Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. 1350) as no financial statements are being filed with this Amendment. ITEM 6. Exhibits
3.1 |
||||
3.2 |
||||
10.1* |
||||
31.1+ |
||||
31.2+ |
||||
32.1** |
||||
32.2** |
||||
101.1* |
Part I, Item 1 of Form 10-Q formatted in Inline XBRL. | |||
104* |
Cover page of Form 10-Q formatted in Inline XBRL and contained in Exhibit 101. |
* |
Previously filed with the Registrant’s Quarterly Report on Form 10-Q for the period ended March 31, 2020, as filed on May 4, 2020. |
+ |
Filed herewith. |
** |
Previously furnished with the Registrant’s Quarterly Report on Form 10-Q for the period ended March 31, 2020, as filed on May 4, 2020. |
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.
Robert Half International Inc. (Registrant) | ||||
Date: May 6, 2020 |
/s/ Michael C. Buckley | |||
Michael C. Buckley | ||||
Executive Vice President and Chief Financial Officer (Principal Financial Officer and duly authorized signatory) |
Date: May 6, 2020 |
/s/ M. Keith Waddell | |||
M. Keith Waddell | ||||
President and Chief Executive Officer |