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EXCEL - IDEA: XBRL DOCUMENT - Hallwood Group Inc | Financial_Report.xls |
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM
10-Q/A
(Amendment No. 1)
(Amendment No. 1)
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: 1-8303
The Hallwood Group Incorporated
(Exact name of registrant as specified in its charter)
Delaware | 51-0261339 | |
(State or other jurisdiction of | (I.R.S. Employer | |
incorporation or organization) | Identification No.) | |
3710 Rawlins, Suite 1500, Dallas, Texas | 75219 | |
(Address of principal executive offices) | (Zip Code) |
214-528-5588
(Registrants telephone number, including area code)
(Registrants telephone number, including area code)
Not Applicable
(Former name, former address and former fiscal year, if changed since last report)
(Former name, former address and former fiscal year, if changed since last report)
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 during the preceding 12 months (or for such
shorter period that the registrant was required to submit and post such files).
Yes o 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 Exchange Act). Yes o No þ
Indicate the number of shares outstanding of each of the issuers classes of common
stock, as of the latest practicable date.
Class | Outstanding at July 31, 2011 | |
Common Stock, $0.10 par value per share | 1,525,166 shares |
TABLE OF CONTENTS
Table of Contents
THE HALLWOOD GROUP INCORPORATED AND SUBSIDIARIES
EXPLANATORY NOTE
This Form 10-Q/A amendment to the Companys Quarterly Report on Form 10-Q for the period ended
June 30, 2011 is being filed for the sole purpose of furnishing Exhibit 101. Exhibit 101 to this
report provides financial information formatted in Extensible Business Reporting Language (XBRL) in
accordance with Rule 405 of Regulation S-T.
This Amendment No. 1 does not reflect any events occurring subsequent to the August 16, 2011
filing date of the original Form 10-Q for the quarter ended June 30, 2011 or in any way modify or
update disclosures in the original Form 10-Q for the quarter ended June 30, 2011.
PART II OTHER INFORMATION
Item 6. Exhibits
See Index to Exhibits beginning on page 4.
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Table of Contents
THE HALLWOOD GROUP INCORPORATED AND SUBSIDIARIES
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 HALLWOOD GROUP INCORPORATED |
||||
Dated: September 14, 2011 | By: | /s/ Richard Kelley | ||
Richard Kelley, Vice President | ||||
(Duly Authorized Officer and Principal Financial and Accounting Officer) |
||||
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Table of Contents
THE HALLWOOD GROUP INCORPORATED AND SUBSIDIARIES
INDEX TO EXHIBITS
Exhibit | ||
Number | Description | |
31.1
|
Certification of the Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* | |
31.2
|
Certification of the Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. * | |
32.1
|
Certification of Chief Executive Officer and Chief Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. * | |
101.INS
|
XBRL Instance Document** | |
101.SCH
|
XBRL Taxonomy Extension Schema** | |
101.CAL
|
XBRL Taxonomy Extension Calculation Linkbase** | |
101.DEF
|
XBRL Additional Taxonomy Extension Definition Linkbase** | |
101.LAB
|
XBRL Taxonomy Extension Label Linkbase** | |
101.PRE
|
XBRL Taxonomy Extension Presentation Linkbase** |
* | Previously filed with The Hallwood Group Incorporateds Quarterly Report on Form 10-Q filed on August 16, 2011. | |
** | Furnished electronically herewith. XBRL information is furnished and not filed or a part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections. |
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