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EXCEL - IDEA: XBRL DOCUMENT - COMMERCIAL BARGE LINE CO | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
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 |
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
COMMERCIAL BARGE LINE COMPANY
(Exact Name of Registrant as Specified in Charter)
Delaware | 333-124454-12 | 03-0552365 | ||
(State or other jurisdiction | (Commission File Number) | (I.R.S. Employer | ||
of | Identification No.) | |||
incorporation or organization) |
1701 E. Market Street, | 47130 | |
Jeffersonville, Indiana | (Zip Code) | |
(Address of principal executive offices) |
(812) 288-0100
(Registrants telephone number, including area code)
Former name or former address, if changed since last report:
N/A
(Registrants telephone number, including area code)
Former name or former address, if changed since last report:
N/A
1701 East Market Street | 47130 | |
Jeffersonville, Indiana | (Zip Code) | |
(Address of principal executive offices) |
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 þ No o
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 o Not applicable.
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 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 | |||
(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 Securities Exchange Act of 1934).
Yes o No þ
State the aggregate market value of the voting and non-voting common equity held by
non-affiliates computed by reference to the price at which the common equity was last sold, or the
average bid and asked price of such common equity, as of the last business day of the registrants
most recently completed second fiscal quarter. Not applicable
Indicate the number of shares outstanding of each of the registrants classes of common stock,
as of the latest practicable date. Not applicable.
DOCUMENTS INCORPORATED BY REFERENCE
None
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q of Commercial
Barge Line Company Inc. for the quarterly period ended June 30, 2011, filed with the Securities and
Exchange Commission on August 15, 2011 (the Form 10-Q), is to furnish Exhibit 101 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 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
after 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 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
The following documents are filed as a part of this report or are incorporated by reference to
previous filings, if so indicated:
Exhibit No. | Description | |||
10.1 | Commercial Barge Line Company 2011 Annual Incentive Plan Corporate Employees (incorporated by reference
to the Companys Current Report on Form 8-K, filed on July 19, 2011). |
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10.2* | Employment Letter Agreement, dated July 20, 2011, by and between American Commercial Lines Inc. and
Mark Klee Knoy. |
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10.3* | Employment Letter Agreement, dated July 19, 2011, by and between American Commercial Lines Inc. and
David Huls. |
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31.1* | Certification by Paul Bridwell, Interim Chief Executive Officer, required by Rule 13a-14(a) of the
Securities Exchange Act of 1934. |
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31.2* | Certification by Brian P. McDonald, Interim Chief Financial Officer, required by Rule 13a-14(a) of the
Securities Exchange Act of 1934. |
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32.1* | Certification by Paul Bridwell, Interim Chief Executive Officer, pursuant to 18 U.S.C. Section 1350. |
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32.2* | Certification by Brian P. McDonald, Interim Chief Financial Officer, pursuant to 18 U.S.C. Section 1350. |
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101 | The following financial statements from the Companys Quarterly Report on Form 10-Q for the quarter
ended June 30, 2011, formatted in XBRL: (i) Consolidated Statement of Operations, (ii) Consolidated
Balance Sheets, (iii) Consolidated Statements of Cash Flows, and (iv) the Notes to the Condensed
Consolidated Financial Statements. |
* | These exhibits were previously filed as exhibits to the Form 10-Q. |
SIGNATURES
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.
Commercial
Barge Line Company
By: /s/ David J. Huls
David J. Huls
Senior Vice President and Chief Financial Officer
David J. Huls
Senior Vice President and Chief Financial Officer
(Principal Financial Officer)
Date: September 14, 2011