Attached files
file | filename |
---|---|
EXCEL - IDEA: XBRL DOCUMENT - iPayment, 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)
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: 000-50280
iPayment, Inc.
(Exact name of registrant as specified in its charter)
Delaware | 62-1847043 | |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
|
40 Burton Hills Boulevard, Suite 415 | ||
Nashville, Tennessee | 37215 | |
(Address of principal executive offices) | (Zip Code) |
Registrants telephone number, including area code: (615) 665-1858
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 þ (Note: The
registrant, as a voluntary filer, is not subject to the filing requirements under Section 13 or
15(d) of the Securities Exchange Act of 1934, but has been filing all reports required to be filed
by those sections for the preceding 12 months.)
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 | Non-accelerated filer þ | Accelerated filer o | 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). Yes o No þ
Title of each class | Shares Outstanding at August 15, 2011 | |
(Common stock, $0.01 par value) | 100 |
TABLE OF CONTENTS
Table of Contents
Explanatory Note
The sole purpose of this Amendment No. 1 on Form 10-Q/A (this Amendment) to the Quarterly Report
on Form 10-Q of iPayment, Inc. (the Company) for the quarterly period ended June 30, 2011, filed
with the Securities and Exchange Commission (the SEC) on August 15, 2011 (the Form 10-Q), 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 consolidated financial statements and related notes thereto from the
Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
No changes have been made to the Form 10-Q other than the furnishing of Exhibit 101 as described
above. This Amendment 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 the disclosures made in the 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.
PART II OTHER INFORMATION
Item 6. | Exhibits. |
EXHIBIT INDEX
Exhibit No. | Description | |
31.1* | Certification of Chief Executive Officer pursuant to Securities Exchange Act Rule 13a
14(a) (as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002). |
|
31.2* | Certification of Chief Financial Officer pursuant to Securities Exchange Act Rule 13a
14(a) (as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002). |
|
32.1* | Certification of Chief Executive Officer pursuant to Securities Exchange Act Rule 13a
14(b) and 18 U.S.C. 1350 (as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002). |
|
32.2* | Certification of Chief Financial Officer pursuant to Securities Exchange Act Rule 13a
14(b) and 18 U.S.C. 1350 (as adopted pursuant to Section 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 |
* | Previously filed with, or incorporated by reference in, the Companys Form 10-Q, filed with the SEC on August 15, 2011. | |
** | Furnished herewith. |
Table of Contents
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.
iPayment, Inc. |
||||
Date: September 14, 2011 | By: | /s/ Carl A. Grimstad | ||
Carl A. Grimstad | ||||
Chairman, Chief Executive Officer and President (Principal Executive Officer) |
||||
Date: September 14, 2011 | By: | /s/ Mark C. Monaco | ||
Mark C. Monaco | ||||
Executive Vice President, Chief Financial Officer, Treasurer and Director (Principal Financial and Accounting Officer) |
3