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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM 10-Q/A
(Amendment No. 1)
 
x
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended November 25, 2012
OR
 ¨
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 0-619
 
WSI Industries, Inc.
(Exact name of registrant as specified in its charter)
 
Minnesota
 
41-0691607
(State or other jurisdiction of
incorporation or organization)
 
(I.R.S. Employer
Identification No.)
 
213 Chelsea Road, Monticello, Minnesota
 
55362
(Address of principal executive offices)
 
(Zip Code)
 
(763) 295-9202
(Registrant’s telephone number, including area code)
 
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  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 the definitions of "larger accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.
 
Large accelerated filer ¨
 
Accelerated filer   ¨
     
Non-accelerated filer  ¨
 
Smaller reporting company   x
 
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes   ¨     No   x

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 2,903,889 shares of common stock were outstanding as of December 28, 2012.
 


 
 

 
 
Explanatory Note

The purpose of this Amendment No. 1 to WSI Industries, Inc’s Quarterly Report on Form 10-Q for the quarterly period ended November 25, 2012, filed with the Securities and Exchange Commission on January 8, 2013  (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.

ITEM 6.  EXHIBITS

A.           The following exhibits are included herein:
 
 
Exhibit 31.1*
Certification of Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Exchange Act.
 
 
Exhibit 31.2*
Certification of Chief Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Exchange Act.
 
 
Exhibit 32*
Certification pursuant to 18 U.S.C. §1350.

 
101.INS**
XBRL Instance

 
101.SCH**
XBRL Taxonomy Extension Schema

 
101.CAL**
XBRL Taxonomy Extension Calculation

 
101.DEF**
XBRL Taxonomy Extension Definition

 
101.LAB**
XBRL Taxonomy Extension Labels

 
101.PRE**
XBRL Taxonomy Extension Presentation

 
*  These exhibits were previously included or incorporated by reference in WSI Industries, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended November 25, 2012, filed with the Securities and Exchange Commission on January 7, 2013.

 
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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.
 
 
WSI INDUSTRIES, INC.
 
       
Date:  January 8, 2013
By:
/s/ Benjamin T. Rashleger  
    Benjamin T. Rashleger, President & CEO  
       
Date:  January 8, 2013
By:
/s/ Paul D. Sheely    
   
Paul D. Sheely, Vice President, Finance & CFO
 
 
 
 
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