Attached files
| file | filename |
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| EX-32.1 - LIHUA INTERNATIONAL INC. | v219201_ex32-1.htm |
| EX-23.1 - LIHUA INTERNATIONAL INC. | v219201_ex23-1.htm |
| EX-31.2 - LIHUA INTERNATIONAL INC. | v219201_ex31-2.htm |
| EX-32.2 - LIHUA INTERNATIONAL INC. | v219201_ex32-2.htm |
| EX-23.2 - LIHUA INTERNATIONAL INC. | v219201_ex23-2.htm |
| EX-31.1 - LIHUA INTERNATIONAL INC. | v219201_ex31-1.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-K/A
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x
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ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the fiscal year ended December 31, 2010
or
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¨
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TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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For the transition period from _____________ to ________________
Commission file number: 001-34445
LIHUA INTERNATIONAL, INC.
(Exact name of registrant as specified in its charter)
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Delaware
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14-1961536
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(State or other jurisdiction of
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incorporation or organization)
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(I.R.S. Employer Identification No.)
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c/o Lihua Holdings Limited
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Houxiang Five-Star Industry District, Danyang City,
Jiangsu Province, PRC
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212312
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(Address of principal executive offices)
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(Zip Code)
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Registrant’s telephone number, including area code: (86) 511 86317399
Securities registered pursuant to Section 12(b) of the Act: Common Stock, par value $0.0001 per share
Name of each exchange on which registered: NASDAQ Capital Market
Securities registered pursuant to Section 12(g) of the Act: None
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ¨ No x
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act. Yes ¨ No x
Indicate by check mark whether the registrant (1) has filed all reports required 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 (§229.405 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 ¨ No ¨
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. ¨
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 definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.
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Large accelerated filer ¨
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Accelerated filer x
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Non-accelerated filer ¨
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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
The aggregate market value of the voting and non-voting stock held by non-affiliates of the Registrant as of June 30, 2010 was $128,846,672.
The number of shares outstanding of the Registrant’s common stock as of April 25, 2011 was 30,032,450.
DOCUMENTS INCORPORATED BY REFERENCE
None.
Explanatory Note
This Amendment Number One to the Annual Report on Form 10-K filed by Lihua International, Inc., a Delaware corporation (“we,” “our,” “us,” or the “Company”), on March 14, 2011 is being filed solely to include, in Exhibits 23.1 and 23.2, references to Post Effective Amendment No. 2 to Form S-1 on Form S-3 (Registration No. 333-156120).
Except as specifically referenced herein, this Amendment Number One to Annual Report on Form 10-K/A does not reflect any event occurring subsequent to March 14, 2011, the filing date of the original report, and no other changes have been made to the report.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act of 1934, the registrant caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
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LIHUA INTERNATIONAL, INC.
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Dated: April 25, 2011
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By:
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/s/ Jianhua Zhu | ||
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Name:
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Jianhua Zhu
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Title:
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Chairman and Chief Executive Officer
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Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
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Dated: April 25, 2011
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By:
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/s/ Jianhua Zhu | ||
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Name:
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Jianhua Zhu
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Title:
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Chairman and Chief Executive Officer (Principal Executive Officer)
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Dated: April 25, 2011
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By:
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/s/ Yang “Roy” Yu | ||
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Name:
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Yang “Roy” Yu
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Title:
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Chief Financial Officer (Principal Accounting Officer)
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Dated: April 25, 2011
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By:
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/s/ Yaying Wang | ||
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Name:
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Yaying Wang
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Title:
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Director
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Dated: April 25, 2011
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By:
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/s/ Jonathan Serbin
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Name:
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Jonathan Serbin
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Title:
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Director
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Dated: April 25, 2011
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By:
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/s/ Robert Bruce | ||
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Name:
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Robert Bruce
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Title:
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Director
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Dated: April 25, 2011
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By:
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/s/ Kelvin Lau | ||
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Name:
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Kelvin Lau
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Title:
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Director
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