FORM 10-Q/A
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
(Amendment No. 1)
/X/ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES
EXCHANGE ACT OF 1934
For the quarterly period ended August 31, 2008.
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: 000-22893.
AEHR TEST SYSTEMS
(Exact name of Registrant as specified in its charter)
CALIFORNIA 94-2424084
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(State or other jurisdiction of (I.R.S. Employer Identification No.)
incorporation or organization)
400 KATO TERRACE
FREMONT, CA 94539
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(Address of principal (Zip Code)
executive offices)
(510) 623-9400
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(REGISTRANT'S TELEPHONE NUMBER, INCLUDING AREA CODE)
FORMER NAME, FORMER ADDRESS AND FORMER FISCAL YEAR, IF CHANGED SINCE
LAST REPORT.
N/A
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 as the
Registrant was required to file such reports), and (2) has been subject to
such filing requirements for the past 90 days.
(Item 1) YES X NO
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(Item 2) YES X NO
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Indicate by check mark whether the Registrant is a large accelerated
filer, an accelerated filer, a non-accelerated filer, or a smaller reporting
company. See the definitions of "large accelerated filer," "accelerated
filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act
(Check one):
Large accelerated filer Accelerated filer
--- ---
Non-accelerated filer X Smaller reporting company
--- ---
(Do not check if a smaller reporting company)
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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 X
--- ---
Number of shares of common stock, $0.01 par value, outstanding
at September 30, 2008 was 8,402,720.
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EXPLANATORY NOTE
Aehr Test Systems ("Aehr Test," the "Company," "we," "us," and "our") is
filing this Amendment No. 1 to our Quarterly Report on Form 10-Q for the
quarterly period ended August 31, 2008 in order to amend Exhibits 31.1 and
31.2.
This Amendment No. 1 amends Exhibits 31.1 and 31.2 only. All other items
and exhibits contained in the Form 10-Q as filed on October 14, 2008 remain
unchanged. This Amendment No. 1 does not reflect facts or events occurring
after the original file date of October 14, 2008 nor modify (except as set
forth above) or update the disclosures in any way.
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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.
Aehr Test Systems
(Registrant)
Date: April 2, 2009 /s/ RHEA J. POSEDEL
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Rhea J. Posedel
Chief Executive Officer and
Chairman of the Board of Directors
Date: April 2, 2009 /s/ GARY L. LARSON
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Gary L. Larson
Vice President of Finance and
Chief Financial Officer
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