Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - SAUER DANFOSS INC | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One) | ||
x | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | |
For the quarterly period ended March 31, 2012
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 1-14097
SAUER-DANFOSS INC.
(Exact name of registrant as specified in its charter)
Delaware | 36-3482074 | |
(State or other jurisdiction of | (IRS Employer | |
incorporation or organization) | Identification No.) | |
2800 East 13th Street, Ames, Iowa | 50010 | |
(Address of principal executive offices) | (Zip Code) | |
(515) 239-6000
(Registrant's telephone number, including Area Code)
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 x 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 x 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 definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer £ | Accelerated filer x | |
Non-accelerated filer £ | Smaller reporting company £ | |
(Do not check if a 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
As of June 6, 2012, 48,454,417 shares of Sauer-Danfoss Inc. common stock, $.01 par value, were outstanding.
Explanatory Note
Sauer-Danfoss Inc. (the "Company") is filing this Amendment No. 1 (this "Form 10-Q/A") to its Quarterly Report on Form 10-Q for the quarter ended March 31, 2012, filed with the Securities and Exchange Commission on May 3, 2012 (the "Form 10-Q") for the sole purpose of furnishing the Interactive Data File that was inadvertently omitted from Exhibit 101 when the Form 10-Q was filed due to a transmission error associated with the EDGAR filing software used by the Company. Except to update the number of shares outstanding as of the latest practicable date on the cover page, no other changes to the Form 10-Q have been made in this Form 10-Q/A.
This Form 10-Q/A speaks as of the original 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 Form 10-Q, except with respect to the number of shares outstanding set forth on the cover page. This Form 10-Q/A consists solely of the preceding cover page, this Explanatory Note, Part II--Other Information, the signature page, and the exhibits identified in Part II.
PART II. OTHER INFORMATION
Item 6. Exhibits.
Exhibit No. | Description of Document | ||
31.1 | Certification by the Chief Executive Officer Pursuant to Rule 13a-14(a).* | ||
31.2 | Certification by the Chief Financial Officer Pursuant to Rule 13a-14(a).* | ||
32.1 | Certification by the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.* | ||
32.2 | Certification by the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350.* | ||
101.INS | XBRL Instance Document.** | ||
101.SCH | XBRL Taxonomy Extension Schema Document.** | ||
101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document.** | ||
101.DEF | XBRL Taxonomy Extension Definition Linkbase Document.** | ||
101.LAB | XBRL Taxonomy Extension Label Linkbase Document.** | ||
101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document.** | ||
________________________________________
* | Previously filed as exhibits to the Company's Quarterly Report on Form 10-Q for the period ended March 31, 2012, filed on May 3, 2012. |
** | Furnished herewith. |
Attached as Exhibit 101 to this report are the following formatted in XBRL (Extensible Business Reporting Language): (i) Consolidated Statements of Operations for the three months ended March 31, 2012 and 2011, (ii) Consolidated Statements of Comprehensive Income for the three months ended March 31, 2012 and 2011, (iii) Consolidated Balance Sheets at March 31, 2012 and December 31, 2011, (iv) Consolidated Statements of Cash Flows for the three months ended March 31, 2012 and 2011 and (v) Notes to Consolidated Financial Statements for the three months ended March 31, 2012.
In accordance with Rule 406T of Regulation S-T, the XBRL-related information in Exhibit 101 shall be deemed not filed or part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities Act, shall be deemed not filed for purposes of Section 18 of the Exchange Act or Section 34(b) of the Investment Company Act, and otherwise is not subject to liability under these Sections.
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.
Sauer-Danfoss Inc. | |||
By | /s/ Kenneth D. McCuskey | ||
Kenneth D. McCuskey | |||
Vice President and Chief Accounting Officer, Secretary | |||
Date: | June 7, 2012 | ||
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