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 July 31, 2012
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 0-23248
SIGMATRON INTERNATIONAL, INC.
(Exact name of registrant as specified in its charter)
| Delaware | 36-3918470 | |
| (State or other jurisdiction of | (I.R.S. Employer | |
| incorporation or organization) | Identification No.) | |
| 2201 Landmeier Road | ||
| Elk Grove Village, Illinois | 60007 | |
| (Address of principal executive offices) | (Zip Code) | |
Registrant’s telephone number, including area code: (847) 956-8000
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 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 x No ¨
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 definition of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
| Large accelerated filer | ¨ | Accelerated filer | ¨ | |||
| Non-accelerated filer | ¨ (Do not check if a smaller reporting company) | Smaller reporting company | x | |||
Indicate by check mark whether the registrant is a shell company (as defined by Rule 12b-2 of the Exchange Act). Yes ¨ No x
Indicate the number of shares outstanding of the registrant’s common stock, $0.01 par value, as of September 14, 2012: 3,930,402
Explanatory Note
This Amendment No. 1 (the “Amendment”) to the Registrant’s Quarterly Report on Form 10-Q for the period ended July 31, 2012, originally filed with the Securities Exchange Commission on September 14, 2012 (the “Original Filing”), is being filed solely to furnish the Interactive Data File exhibits required pursuant to Rule 405 of Regulation S-T.
No other changes have been made to the Original Filing, other than the furnishing of the exhibits mentioned above. The Amendment does not reflect subsequent events occurring after the date of the Original Filing or modify or update any disclosures set forth in the Original Filing.
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| Item 6. | Exhibits. |
The following exhibits are included as part of this report and are filed herewith:
| 101.INS | XBRL Instance Document† | |
| 101.SCH | XBRL Taxonomy Extension Scheme Document† | |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document† | |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document† | |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document† | |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document† | |
| † | Pursuant to Rule 406T of Regulation S-T, these interactive data files 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 Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections. |
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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.
| SIGMATRON INTERNATIONAL, INC. | ||||
| /s/ Gary R. Fairhead | September 20, 2012 | |||
| Gary R. Fairhead | Date | |||
| President and CEO (Principal Executive Officer) | ||||
| /s/ Linda K. Frauendorfer | September 20, 2012 | |||
| Linda K. Frauendorfer | Date | |||
| Chief Financial Officer, Secretary and Treasurer | ||||
| (Principal Financial Officer and Principal | ||||
| Accounting Officer) | ||||
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