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EXCEL - IDEA: XBRL DOCUMENT - Banyan Rail Services Inc.Financial_Report.xls
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EX-32 - EXHIBIT 32 - Banyan Rail Services Inc.v232665_ex32.htm
EX-31.1 - EXHIBIT 31.1 - Banyan Rail Services Inc.v232665_ex31-1.htm
EX-31.2 - EXHIBIT 31.2 - Banyan Rail Services Inc.v232665_ex31-2.htm

UNITED STATES
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

o      Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

Commission file number: 1-9043

 
Banyan Rail Services Inc.
 
(Exact name of registrant as specified in its charter)
 
 
Delaware
 
 
36-3361229
 
(State of incorporation)
 
 
(I.R.S. Employer Identification No.)
 
 
2255 Glades Road, Suite 342-W, Boca Raton, Florida  33431
 
(Address of principal executive offices)
 
561-997-7775
(Registrant’s telephone number)

Indicate by a 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 ¨

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 ¨

Indicate by a check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.

Large Accelerated Filer  ¨                                                    Accelerated Filer  ¨
Non-Accelerated Filer  ¨                                                    Smaller Reporting Company  þ

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).  Yes ¨   No þ

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 3,045,856 shares of common stock, $0.01 par value per share, as of August 9, 2011.
 
 
 

 
 
Explanatory Note

The purpose of this Amendment No. 1 to Banyan Rail Services Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 15, 2011 (the “Form 10-Q”), is solely to furnish Exhibits 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibits 101 to this report provide the condensed consolidated 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.
 
 
 

 
 
Item 6.              Exhibits

31.1
Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer Pursuant to § 302 of the Sarbanes-Oxley Act of 2002*

31.2
Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer Pursuant to § 302 of the Sarbanes-Oxley Act of 2002*

32
Rule 13a-14(b)/15d-14(b) Certification Pursuant to § 906 of the Sarbanes-Oxley Act of 2002*

101.INS
 XBRL Instance Document.**

101.SCH
 XBRL Taxonomy Extension Schema Document.**

101.CAL
 XBRL Taxonomy Calculation Linkbase Document.**

101.LAB
 XBRL Taxonomy Label Linkbase Document.**

101.PRE
 XBRL Taxonomy Presentation Linkbase Document.**

101.DEF
 XBRL Taxonomy Extension Definition Linkbase Document.**

* Furnished, not filed.

** 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 or Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability.
 
 
 

 
 
Signatures

In accordance with the requirements of the Securities Exchange Act of 1934, Banyan Rail Services Inc. has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
 
 
Banyan Rail Services Inc.
 
       
Date: September 12, 2011
By:
/s/ Jon Ryan  
   
Jon Ryan,
 
   
Chief Financial Officer
 
   
(Principal Financial and Accounting Officer)