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EXCEL - IDEA: XBRL DOCUMENT - PERFORMANCE TECHNOLOGIES INC \DE\Financial_Report.xls

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 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 Quarter Ended September 30, 2013
 
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 0-27460

  

PERFORMANCE TECHNOLOGIES,
INCORPORATED

(Exact name of registrant as specified in its charter)

 

Delaware

(State or other jurisdiction of incorporation)

 

140 Canal View Blvd., Rochester, New York

(Address of principal executive offices)

16-1158413

(I.R.S. Employer Identification No.)

 

14623

(Zip Code)

____________________________

 

Registrant's telephone number, including area code: (585) 256-0200

_____________________________

 

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, or a non-accelerated filer: 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 ]

 

The number of shares outstanding of the registrant's common stock was 11,154,730 as of October 31, 2013.

 

 
 

EXPLANATORY NOTE

 

The sole purpose of this Amendment No. 1 to our Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2013 (Form 10-Q), as filed with the Securities and Exchange Commission (SEC) on November 8, 2013, is to furnish our Interactive Data Files (XBRL Exhibits) as Exhibit 101.

 

No other changes have been made to the Form 10-Q other than the furnishing of the exhibits described above.  This Amendment No. 1 does not reflect subsequent events occurring after the original filing date on the Form 10-Q or modify or update in any way disclosures made in the Form 10-Q.

 

 

 
 

 

 

 

 

PART II - OTHER INFORMATION

Item 6 – Exhibits

 

 
       
101. INS XBRL Instance Document
101. SCH XBRL Taxonomy Extension Schema
101. CAL XBRL Taxonomy Extension Schema Calculation Linkbase
101. LAB XBRL Taxonomy Extension Schema Label Linkbase
101 DEF  XBRL Taxonomy Extension Definition Linkbase
101. PRE XBRL Taxonomy Extension Schema Presentation Linkbase

 

 

 

  

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed by the undersigned thereunto duly authorized.

 

                                                                                PERFORMANCE TECHNOLOGIES, INC.

 

November 12, 2013                                                  by /s/ John M. Slusser               

                                                                               John M. Slusser

                                                                               President and Chief Executive Officer

 

November 12, 2013                                                  by /s/ Dorrance W. Lamb

                                                                               Dorrance W. Lamb

                                                                               Senior Vice President - Finance and Chief Financial Officer