Attached files
file | filename |
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EXCEL - IDEA: XBRL DOCUMENT - Seven Seas Cruises S. DE R.L. | Financial_Report.xls |
EX-32.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 906 OF THE SARBANES - Seven Seas Cruises S. DE R.L. | exhibit322section906cerifi.htm |
EX-31.2 - CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO SECTION 302 OF THE SARBANES - Seven Seas Cruises S. DE R.L. | exhibit312cfocertification.htm |
EX-31.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302 OF THE SARBANES - Seven Seas Cruises S. DE R.L. | exhibit311ceocertification.htm |
EX-32.1 - CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 906 OF THE SARBANES - Seven Seas Cruises S. DE R.L. | exhibit321section906certif.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment no. 1)
[X] QUARTERLY REPORT PERSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended March 31, 2012
OR
[ ] TRANSITION REPORT PERSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT OF 1934
For the transition period from to
Commission File Number: 333-178244
Seven Seas Cruises S. DE R.L.
(Exact Name of Registrant as Specified in Its Charter)
Republic of Panama | 75-3262685 | |||
(State or Other Jurisdiction of Incorporation) | (I.R.S. Employer Identification No.) |
8300 NW 33rd Street, Suite 100 Miami, FL 33122 |
(Address of Principal Executive Offices) (Zip Code) |
Registrant's telephone number, including area code: (305) 514-2300
Not Applicable
(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 ¨ 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). Yes ¨ 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 | ¬ | Accelerated filer | ¬ | |||
Non-accelerated filer | x | 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 ¨ No x
EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to Seven Seas Cruises S. DE R.L.'s (the “Company”) Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2012 (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 consists of the following materials from the Company's Form 10-Q, for the quarterly period ended March 31, 2012, filed with the Securities and Exchange Commission on May 18, 2012, formatted in XBRL (eXtensible Business Reporting Language):
101.INS | XBRL Instance Document | ||||
101.SCH | XBRL Taxonomy Schema | ||||
101.CAL | XBRL Taxonomy Calculation Linkbase | ||||
101.DEF | XBRL Taxonomy Definition 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 speaks as of the Original Filing Date, 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 Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files attached as 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.
Item 6. Exhibits.
INDEX TO EXHIBITS | |||||||||
Exhibit Number | Incorporated by Reference | Filed/Furnished Herewith | |||||||
Exhibit Description | Form | Exhibit | Filing Date | ||||||
31.1 | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||||||
31.2 | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||||||
32.1 | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||||||
32.2 | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | |||||||
101.INS | XBRL Instance Document | X | |||||||
101.SCH | XBRL Taxonomy Schema | X | |||||||
101.CAL | XBRL Taxonomy Calculation Linkbase | X | |||||||
101.DEF | XBRL Taxonomy Definition Linkbase | X | |||||||
101.LAB | XBRL Taxonomy Label Linkbase | X | |||||||
101.PRE | XBRL Taxonomy Presentation Linkbase | X |
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.
Seven Seas Cruises S. DE R.L.
(Registrant)
Date: June 6, 2012 | /s/ FRANK J. DEL RIO |
Frank J. Del Rio, Chairman and Chief Executive Officer
Date: June 6, 2012 | /s/ JASON M. MONTAGUE |
Jason M. Montague, Executive Vice President and Chief Financial Officer