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EXCEL - IDEA: XBRL DOCUMENT - VWR Funding, Inc. | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 2011
Or
o | 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: 333-124100
VWR FUNDING, INC.
(Exact name of registrant as specified in its charter)
Delaware | 56-2445503 | |
(State of incorporation) | (I.R.S. Employer Identification No.) |
100 Matsonford Road
P.O. Box 6660
Radnor, PA 19087
(Address of principal executive offices)
P.O. Box 6660
Radnor, PA 19087
(Address of principal executive offices)
(610) 386-1700
(Registrants telephone number, including area code)
(Registrants telephone number, including area code)
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 o No þ
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
þ No o
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.
Large accelerated filer o | Accelerated filer o | Non-accelerated filer þ | Smaller reporting company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the
Exchange Act). Yes o No þ
As of June 30, 2011, there was no established public market for the registrants common stock, par
value $0.01 per share. The number of shares of the registrants common stock outstanding at August
5, 2011 was 1,000.
EXPLANATORY NOTE
The purpose of this Amendment No. 1 (this Amendment) to the VWR Funding, Inc. (the
Company) Quarterly Report on Form 10-Q for the quarter ended June 30, 2011 (the Form 10-Q),
filed with the Securities and Exchange Commission on August 5, 2011, is to furnish Exhibit 101 to
the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this report provides
the consolidated financial statements and related notes from the Form 10-Q formatted in Extensible
Business Reporting Language (XBRL).
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 Exchange Act of 1934, as amended, and otherwise are not subject to liability under
those sections.
No attempt has been made in this Amendment to modify or update the other disclosures presented
in the Form 10-Q. This Amendment does not reflect events occurring after the filing of the Form
10-Q (i.e., occurring after August 5, 2011) or modify or update those disclosures that may be
affected by subsequent events.
Item 6. Exhibits
Exhibit | ||||||||
Number | Description of Documents | Method of Filing | ||||||
31.1 | Certification of Principal Executive Officer pursuant
to Section 302 of the Sarbanes-Oxley Act of 2002.
|
(1) | ||||||
31.2 | Certification of Principal Financial Officer pursuant
to Section 302 of the Sarbanes-Oxley Act of 2002.
|
(1) | ||||||
32.1 | Certification of Principal Executive Officer pursuant
to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley
Act of 2002).
|
(1) | ||||||
32.2 | Certification of Principal Financial Officer pursuant
to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley
Act of 2002).
|
(1) | ||||||
101.INS | XBRL Instance Document.
|
Furnished herewith. | ||||||
101.SCH | XBRL Taxonomy Extension Schema Document.
|
Furnished herewith. | ||||||
101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document.
|
Furnished herewith. | ||||||
101.LAB | XBRL Taxonomy Extension Label Linkbase Document.
|
Furnished herewith. | ||||||
101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document.
|
Furnished herewith. | ||||||
101.DEF | XBRL Taxonomy Extension Definition Linkbase Document.
|
Furnished herewith. |
(1) | Incorporated by reference to the Registrants
Quarterly Report on Form 10-Q for the quarter ended
June 30, 2011 (File No. 333-124100), filed August 5,
2011. |
Signature
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.
VWR FUNDING, INC. |
||||
Date: August 19, 2011 | By: | /s/ Theresa A. Balog | ||
Name: | Theresa A. Balog | |||
Title: | Vice President and Corporate Controller (Chief Accounting Officer and Duly Authorized Officer) |
EXHIBIT INDEX
Exhibit | ||||||||
Number | Description of Documents | Method of Filing | ||||||
31.1 | Certification of Principal Executive Officer pursuant
to Section 302 of the Sarbanes-Oxley Act of 2002.
|
(1) | ||||||
31.2 | Certification of Principal Financial Officer pursuant
to Section 302 of the Sarbanes-Oxley Act of 2002.
|
(1) | ||||||
32.1 | Certification of Principal Executive Officer pursuant
to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley
Act of 2002).
|
(1) | ||||||
32.2 | Certification of Principal Financial Officer pursuant
to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley
Act of 2002).
|
(1) | ||||||
101.INS | XBRL Instance Document.
|
Furnished herewith. | ||||||
101.SCH | XBRL Taxonomy Extension Schema Document.
|
Furnished herewith. | ||||||
101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document.
|
Furnished herewith. | ||||||
101.LAB | XBRL Taxonomy Extension Label Linkbase Document.
|
Furnished herewith. | ||||||
101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document.
|
Furnished herewith. | ||||||
101.DEF | XBRL Taxonomy Extension Definition Linkbase Document.
|
Furnished herewith. |
(1) | Incorporated by reference to the Registrants
Quarterly Report on Form 10-Q for the quarter ended
June 30, 2011 (File No. 333-124100), filed August 5,
2011. |