Unassociated Document
United
States
Securities
and Exchange Commission
Washington, D.C.
20549
FORM
10-Q/A
Amendment
No. 1
[X]
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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 June 27,
2009
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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
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Commission
file number 0-31983
________________
GARMIN
LTD.
(Exact
name of Company as specified in its charter)
Cayman
Islands
(State
or other jurisdiction
of
incorporation or organization)
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98-0229227
(I.R.S.
Employer identification no.)
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P.O.
Box 10670, Grand Cayman KY1-1006
Suite
3206B, 45 Market Street, Gardenia Court
Camana
Bay, Cayman Islands
(Address
of principal executive offices)
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N/A
(Zip
Code)
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Company's
telephone number, including area code: (345) 640-9050
(Former
name, former address and former fiscal year, if changed since last
report)
Indicate
by check mark whether the Company (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 Company was
required to file such reports), and (2) has been subject to such filing
requirements for the past 90 days. YES [Ö] NO
[ ]
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 (§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). YES [Ö ] 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.
Large
Accelerated Filer [Ö
] 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 [Ö ]
Number of
shares outstanding of the Company's common shares as of July 31,
2009
Common
Shares, $.005 par value: 200,512,323
Explanatory
Note
The
purpose of this amendment on Form 10-Q/A to Garmin Ltd.’s quarterly report on
Form 10-Q for the period ended June 27, 2009, filed with the Securities and
Exchange Commission on August 5, 2009 (“Form 10-Q”), is solely to furnish
Exhibit 101 to the Form 10-Q, as required by Rule 405 of Regulation
S-T.
No other
changes have been made to the Form 10-Q. This Form 10-Q/A 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 disclosures made in Form 10-Q.
Pursuant
to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto
are deemed not filed or part of a registration statement or prospectus for
purposes of sections 11 or 12 of the Securities Act of 1933, as amended, are
deemed not filed for purposes of section 18 of the Securities and Exchange Act
of 1934, as amended, and otherwise are not subject to liability under those
sections.
ITEM 6
– Exhibits
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10.1*
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Best
Buy Vendor Program Agreement and Addendum thereto dated March 30,
2009.
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31.1*
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Certification
of Chief Executive Officer pursuant to Exchange Act Rule 13a-14(a) or
15d-14(a).
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31.2*
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Certification
of Chief Financial Officer pursuant to Exchange Act Rule 13a-14(a) or
15d-14(a).
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32.1*
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Certification
of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of
2002.
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32.2*
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Certification
of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of
2002.
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101.INS**
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XBRL
Instance Document
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101.SCH**
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XBRL
Taxonomy Extension Schema
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101.CAL**
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XBRL
Taxonomy Extension Calculation Linkbase
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101.LAB**
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XBRL
Taxonomy Extension Label Linkbase
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101.PRE**
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XBRL
Taxonomy Extension Presentation Linkbase
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101.DEF**
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XBRL
Taxonomy Extension Definition
Linkbase
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*
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Filed
with our Form 10-Q as filed on August 5,
2009
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**
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Furnished
with this Form 10-Q/A
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SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the Company has duly
caused this report to be signed on its behalf by the undersigned, thereunto duly
authorized.
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GARMIN
LTD.
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By
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/s/
Kevin Rauckman
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Kevin
Rauckman
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Chief
Financial Officer
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(Principal
Financial Officer and
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Principal
Accounting Officer)
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Dated: September
1, 2009