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EXCEL - IDEA: XBRL DOCUMENT - ALLIED DEFENSE GROUP INC | Financial_Report.xls |
Table of Contents
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-Q/A
(Amendment No. 1)
QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 2011
Commission File Number: 1-11376
The Allied Defense Group, Inc.
(Exact name of Registrant as specified in its charter)
Delaware | 04-2281015 | |
(State or other jurisdiction of | (I.R.S. Employer Number) | |
incorporation or organization) |
120 E. Baltimore Street, Suite 2100
Baltimore, MD 21202
(Address of principal executive offices, including zip code)
Baltimore, MD 21202
(Address of principal executive offices, including zip code)
(410) 385-8155
(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 þ No o
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 o | Smaller reporting company þ | |||
(Do not check if a smaller reporting company) |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Act). Yes þ No o
The number of shares of registrants Common Stock outstanding as of July 31, 2011 was
8,235,195.
Explanatory Note
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q (the Form
10-Q) of The Allied Defense Group, Inc. for the quarterly period ended June 30, 2011, filed with
the Securities and Exchange Commission on August 12, 2011, is to furnish Exhibit 101 to the Form
10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to the Form 10-Q provides the
financial statements and related notes from the Form 10-Q formatted in XBRL (Extensible Business
Reporting Language).
No other changes have been made to the Form 10-Q. This Amendment No. 1 to the Form 10-Q
speaks as of the original filing date of the Form 10-Q, 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 original Form 10-Q.
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.
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PART II. OTHER INFORMATION
Item 6. Exhibits
Exhibit No. | Description of Exhibits | |||
31.1 | * | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
||
31.2 | * | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
||
32 | * | Certification Pursuant to 18 U.S.C Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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101 | ** | The following materials from The Allied Defense Group, Inc.s Quarterly Report on Form 10-Q for the quarter ended
June 30, 2011, formatted in XBRL (Extensible Business Reporting Language): . |
* | Filed with original Form 10-Q on August 12, 2011. | |
** | Filed herewith. |
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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.
THE ALLIED DEFENSE GROUP, INC. |
||||
/s/ Charles S. Ream | ||||
Date: September 11, 2011 | Charles S. Ream | |||
Director and Chief Financial Officer |