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EXCEL - IDEA: XBRL DOCUMENT - SMOKY MARKET FOODS INCFinancial_Report.xls


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
 

Amendment No. 1 to
FORM 10-Q

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: 000-52158

Smoky Market Foods, Inc.

(Exact name of registrant as specified in its charter)

Nevada
 
20-4748589
(State or Other Jurisdiction of Incorporation or Organization)
 
(I.R.S. Employer Identification No.)

 
1511 E. 2nd St.
Webster City, IA 50595
(Address of principal executive offices, including zip code)
 
 
Registrant’s telephone number, including area code:  (866) 851-7787

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.
þ  Yes   o  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).
o  Yes   o  No

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 12b02 of the Exchange Act.  (Check one):

Large accelerated filer  o
Accelerated filer  o
Non-accelerated filer  o
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):
o  Yes   þ  No

As of September 30, 2011, the registrant had 103,725,361 shares of common stock outstanding.
 


 
 

 
 
 
EXPLANATORY NOTE
 
 
The purpose of this Amendment No. 1 to the Company's  Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on September 30, 2011  (the “Form 10-Q”), is solely to furnish Exhibit 101 to the Form 10-Q 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 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.
 
 
 
 
 
 
 
 
 
 
 

 
 
PART II
OTHER INFORMATION


Item 6.  Exhibits

See the Exhibit Index attached hereto following the signature page.


 
 

 


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.


     
Smoky Market Foods, Inc.
       
       
 
October 3, 2011
 
By:  /s/  Edward C. Feintech
 
Date
 
Edward C. Feintech, President &
Chief Executive Officer
       
 
October 3, 2011
 
By: /s/ Shane Campbell
 
Date
 
Shane Campbell
Chief Financial Officer
       
 
 
 
 

 
 

 

 
 
EXHIBIT INDEX
         
Exhibit No.
 
Exhibit
 
Incorporated by Reference/ Filed Herewith
31.1
 
Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer
 
 
Previously filed
31.2
 
Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer
 
 
Previously filed
32.1
 
Section 1350 Certification of Chief Executive Officer
 
 
Previously filed
32.2
 
Section 1350 Certification of Chief Financial Officer
 
 
Previously filed
101.INS
 
XBRL Instance Document
 
 
Filed herewith
101.SCH
 
XBRL Schema Document
 
  Filed herewith
101.CAL  
XBRL Calculation Linkbase Document
 
  Filed herewith
101.DEF
 
XBRL Definition Linkbase Document
 
  Filed herewith
101.LAB
 
XBRL Label Linkbase Document
 
  Filed herewith
101.PRE
 
XBRL Presentation Linkbase Document
  Filed herewith