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EXCEL - IDEA: XBRL DOCUMENT - Chefs' Warehouse, 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)
ý | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
|||
For the quarterly period ended June 24, 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: 001-35249
THE CHEFS WAREHOUSE, INC.
(Exact name of registrant as specified in its charter)
Delaware | 20-3031526 | |
(State or other jurisdiction of | (I.R.S. Employer | |
incorporation or organization) | Identification No.) | |
100 East Ridge Road | ||
Ridgefield, Connecticut | 06877 | |
(Address of principal executive offices) | (Zip Code) |
Registrants telephone number, including area code: (203) 894-1345
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 ý
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 ý 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 ý (Do not check if a smaller reporting company)
|
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 ý
Number of shares of common stock, par value $.01 per share, outstanding at September 9, 2011:
20,834,938
THE CHEFS WAREHOUSE, INC.
FORM 10-Q
Table of Contents
Page | ||||||||
PART I. FINANCIAL INFORMATION | ||||||||
3 | ||||||||
Exhibits | 4 | |||||||
Signature | 5 | |||||||
Ex 101
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Instance Document | |||||||
Ex 101
|
Schema Document | |||||||
Ex 101
|
Calculation Linkbase Document | |||||||
Ex 101
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Labels Linkbase Document | |||||||
Ex 101
|
Presentation Linkbase Document | |||||||
6 | ||||||||
EX-101 INSTANCE DOCUMENT | ||||||||
EX-101 SCHEMA DOCUMENT | ||||||||
EX-101 CALCULATION LINKBASE DOCUMENT | ||||||||
EX-101 LABELS LINKBASE DOCUMENT | ||||||||
EX-101 PRESENTATION LINKBASE DOCUMENT |
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Table of Contents
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to The Chefs Warehouse, Inc. Quarterly Report on Form
10-Q for the period ended June 24, 2011, filed with the Securities and Exchange Commission (the
SEC) on September 9, 2011 (the Form 10-Q), is to furnish Exhibit 101 to the Form 10-Q in
accordance with Rule 405(a)(2) of Regulation S-T. Exhibit 101 consists of the interactive data
files that were not included with the Form 10-Q, as allowed by the 30-day grace period for the
first quarterly period in which financial statement tagging is required.
This Amendment No. 1 does not otherwise change or update the disclosures set forth in the Form 10-Q
as originally filed and does not otherwise reflect events occurring after the original filing of
the Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files contained in Exhibit 101 are
not deemed 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
these sections.
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Table of Contents
ITEM 6. EXHIBITS
Exhibit | ||
No. | Description | |
31.1*
|
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
31.2*
|
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
32.1*
|
Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
32.2*
|
Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
101.INS
|
XBRL Instance Document** | |
101.SCH
|
XBRL Schema Document** | |
101.CAL
|
XBRL Calculation Linkbase Document** | |
101.LAB
|
XBRL Label Linkbase Document** | |
101.PRE
|
XBRL Presentation Linkbase Document** |
* | Previously filed or furnished, as applicable, as an exhibit to The Chefs Warehouse, Inc. Quarterly Report on Form 10-Q (File No. 001-35249) filed with the SEC on September 9, 2011. | ||
** | Users of this data are advised pursuant to Rule 406T of Regulation S-T that this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections. |
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Table of Contents
SIGNATURE
Pursuant to the requirements of Section 13 or 15(d) 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 on October 4, 2011.
THE CHEFS WAREHOUSE, INC. (Registrant) |
||
October 4, 2011
|
/s/ Kenneth Clark | |
Date
|
Kenneth Clark | |
Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) |
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Table of Contents
INDEX OF EXHIBITS
Exhibit | ||
No. | Description | |
31.1*
|
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
31.2*
|
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | |
32.1*
|
Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
32.2*
|
Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |
101.INS
|
XBRL Instance Document** | |
101.SCH
|
XBRL Schema Document** | |
101.CAL
|
XBRL Calculation Linkbase Document** | |
101.LAB
|
XBRL Label Linkbase Document** | |
101.PRE
|
XBRL Presentation Linkbase Document** |
* | Previously filed or furnished, as applicable, as an exhibit to The Chefs Warehouse, Inc. Quarterly Report on Form 10-Q (File No. 001-35249) filed with the SEC on September 9, 2011. | ||
** | Users of this data are advised pursuant to Rule 406T of Regulation S-T that this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections. |
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