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EXCEL - IDEA: XBRL DOCUMENT - FRONTIER OILFIELD SERVICES INCFinancial_Report.xls
 
 
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 10-Q/A
Amendment No. 1
(Mark one)
     
þ   QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended: August 31, 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: 0-30746
TBX RESOURCES, INC.
(Exact name of registrant as specified in its charter)
     
Texas   75-2592165
(State or other jurisdiction of incorporation or organization)   (I.R.S. Employer Identification Number)
 
3030 LBJ Freeway, Suite 1320   75234
(Address of principal executive offices)   (Zip Code)
(972) 234-2610
 
(Registrant’s telephone number, including area code)
N/A
 
(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. o Yes þ 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). þ 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 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 smaller reporting company)    
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, there were 4,027,442 shares of common stock, par value $0.01 per share, outstanding.
 
 

 


 

EXPLANATORY NOTE
The purpose of this Amendment No. 1 to TBX Resources, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended August 31, 2011, filed with the Securities and Exchange Commission on October 14, 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 consists of the following materials from our Form 10-Q, formatted in XBRL (eXtensible Business Reporting Language):
     
101.INS
  XBRL Instance Document
101.SCH
  XBRL Taxonomy Schema
101.CAL
  XBRL Taxonomy Calculation Linkbase
101.LAB
  XBRL Taxonomy Label Linkbase
101.PRE
  XBRL Taxonomy Presentation Linkbase
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.
Item 6. Exhibits
  (a)   Exhibits
     
31.1**
  Certification of Chief Executive Officer/Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
   
32.1**
  Certification of Chief Executive Officer/Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
   
101*
  101.INS XBRL Instance Document
 
  101.SCH XBRL Taxonomy Schema
 
  101.CAL XBRL Taxonomy Calculation Linkbase
 
  101.LAB XBRL Taxonomy Label Linkbase
 
  101.PRE XBRL Taxonomy Presentation Linkbase
 
 
*
  Filed herewith
 
**
  These exhibits were previously filed in TBX Resources, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended August 31, 2011, filed with the Securities and Exchange Commission on October 14, 2011.

 


 

SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this amended report to be signed on its behalf by the undersigned thereunto duly authorized.
TBX Resources, Inc..
             
Date: November 9, 2011
  By:   /s/ Tim Burroughs
 
Tim Burroughs
   
 
      President and Chief Financial Officer