þ | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
o | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
Delaware | 20-0723270 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification Number) |
Title of Each Class | Name of Each Exchange on Which Registered | |
Common Stock, $0.001 par value per share | New York Stock Exchange |
Large accelerated filer o | Accelerated filer þ | Non-accelerated filer o | Smaller reporting company o | |||
(Do not check if a smaller reporting company) |
ITEM 15. | EXHIBITS AND FINANCIAL STATEMENT SCHEDULES |
(b) | The following exhibits are filed as part of this Form 10-K/A: |
Exhibit | ||||
Number | Exhibit Description | |||
+10.50 | Amended and Restated Sponsorship
Agreement between Global Cash
Access, Inc. and Bank of America,
N.A. effective October 1, 2010. |
|||
+10.52 | Contract Cash Solutions Agreement,
dated November 12, 2010, between
Global Cash Access, Inc. and Wells
Fargo Bank, N.A. |
|||
31.1 | Certification of Scott Betts, Chief
Executive Officer of Global Cash
Access Holdings, Inc. dated April
11, 2011 in accordance with Rules
13a-14(a) and 15d-14(a) of the
Securities Exchange Act, as
amended, as adopted pursuant to
Section 302 of the Sarbanes-Oxley
Act of 2002. |
|||
31.2 | Certification of Mary E. Higgins,
Chief Financial Officer of Global
Cash Access Holdings, Inc. dated
April 11, 2011 in accordance with
Rules 13a-14(a) and 15d-14(a) of
the Securities Exchange Act, as
amended, as adopted pursuant to
Section 302 of the Sarbanes-Oxley
Act of 2002. |
+ | Confidential treatment was requested with regard to certain portions of this document. |
GLOBAL CASH ACCESS HOLDINGS, INC. |
||||
By: | /s/ Scott Betts | |||
Scott Betts | ||||
President and Chief Executive Officer (Principal Executive Officer) |
Exhibit | ||||
Number | Exhibit Description | |||
+10.50 | Amended and Restated Sponsorship
Agreement between Global Cash
Access, Inc. and Bank of America,
N.A. effective October 1, 2010. |
|||
+10.52 | Contract Cash Solutions Agreement,
dated November 12, 2010, between
Global Cash Access, Inc. and Wells
Fargo Bank, N.A. |
|||
31.1 | Certification of Scott Betts, Chief
Executive Officer of Global Cash
Access Holdings, Inc. dated April
11, 2011 in accordance with Rules
13a-14(a) and 15d-14(a) of the
Securities Exchange Act, as
amended, as adopted pursuant to
Section 302 of the Sarbanes-Oxley
Act of 2002. |
|||
31.2 | Certification of Mary E. Higgins,
Chief Financial Officer of Global
Cash Access Holdings, Inc. dated
April 11, 2011 in accordance with
Rules 13a-14(a) and 15d-14(a) of
the Securities Exchange Act, as
amended, as adopted pursuant to
Section 302 of the Sarbanes-Oxley
Act of 2002. |
+ | Confidential treatment was requested with regard to certain portions of this document. |