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EXCEL - IDEA: XBRL DOCUMENT - Real Mex Restaurants, Inc.Financial_Report.xls
 
 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
     
þ   QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 26, 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 333-116310
REAL MEX RESTAURANTS, INC.
(Exact name of Registrant as specified in its charter)
     
Delaware   13-4012902
(State or other jurisdiction of   (I.R.S. Employer
incorporation or organization)   Identification No.)
5660 Katella Avenue, Suite 100
Cypress, CA 90630

(Address of principal executive offices)
Registrant’s telephone number, including area code:
(562)-346-1200
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 þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate website, 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 definition of “large accelerated filer, accelerated filer and smaller reporting company” in Rule 12b-2 of the Exchange Act). (Check one):
             
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). o Yes þ No
As of July 24, 2011, the registrant had outstanding 1,000 shares of Common Stock, par value $0.001 per share.
 
 

 

 


 

EXPLANATORY NOTE
This Form 10-Q/A amends the Quarterly Report on Form 10-Q of Real Mex Restaurants, Inc. for the quarter ended June 26, 2011 filed on August 15, 2011 (the “Form 10-Q”) for the sole purpose of furnishing the Interactive Data File as Exhibit 101 in accordance with Rule 405(a)(2) of Regulation S-T. No other changes have been made to the Form 10-Q. This Form 10-Q/A does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update in any way disclosures made in the Form 10-Q.
Users of this data are advised that 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.
Item 6. Exhibits
     
Exhibit No.   Description
 
   
3.1*
  Amendment to Bylaws of RM Restaurant Holding Corp., dated October 26, 2010
 
   
3.2*
  Amendment to Articles of Incorporation of Real Mex Foods, Inc., dated June 16, 2011
 
   
3.3*
  Amendment to Articles of Incorporation of ALA Design, Inc., dated June 16, 2011
 
   
3.4*
  Amendment to Bylaws of Acapulco Restaurant of Ventura, Inc., dated June 16, 2011
 
   
3.5*
  Amendment to Bylaws of Acapulco Restaurant of Westwood, Inc., dated June 16, 2011
 
   
3.6*
  Amendment to Bylaws of Murray Pacific, dated June 16, 2011
 
   
3.7*
  Amendment to Bylaws of TARV, Inc., dated June 16, 2011
 
   
3.8*
  Amendment to Bylaws of ALA Design, Inc., dated June 16, 2011
 
   
3.9*
  Amendment to Bylaws of Acapulco Restaurant of Downey, Inc., dated June 16, 2011
 
   
3.10*
  Amendment to Bylaws of Acapulco Restaurant of Moreno Valley, Inc., dated June 16, 2011
 
   
31.1*
  Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934 of the Chief Executive Officer.
 
   
31.2*
  Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934 of the Chief Financial Officer.
 
   
32.1*
  Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of the Chief Executive Officer.
 
   
32.2*
  Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of the Chief Financial Officer.
 
   
101.INS **
  XBRL Instance Document
 
   
101.SCH **
  XBRL Taxonomy Extension Schema Document
 
   
101.CAL **
  XBRL Taxonomy Extension Calculation Linkbase Document
 
   
101.LAB **
  XBRL Taxonomy Extension Labels Linkbase Document
 
   
101.PRE **
  XBRL Taxonomy Extension Presentation Linkbase Document
 
   
101.DEF **
  XBRL Taxonomy Extension Definition Linkbase Document
*   Previously filed or furnished with Real Mex Restaurants, Inc.’s Form 10-Q filed on August 15, 2011.
 
**   In accordance with Regulation S-T, the XBRL-formatted interactive data files that comprise Exhibit 101 to this Quarterly Report on Form 10-Q shall be deemed “furnished” and not “filed.”

 

 


 

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.
         
    REAL MEX RESTAURANTS, INC.
 
       
Dated: September 9, 2011
  By:   /s/ David Goronkin
 
       
 
      David Goronkin
 
      President, Chief Executive Officer and Chairman
 
      (Principal Executive Officer)
 
       
Dated: September 9, 2011
  By:   /s/ Richard P. Dutkiewicz
 
       
 
      Richard P. Dutkiewicz
 
      Chief Financial Officer
 
      (Principal Financial Officer and Accounting Officer)