Attached files
| file | filename |
|---|---|
| EX-31.1 - EXHIBIT 31.1 - POPEYES LOUISIANA KITCHEN, INC. | exhibit311q22015a.htm |
| EX-10.1 - EXHIBIT 10.1 - POPEYES LOUISIANA KITCHEN, INC. | exhibit101.htm |
| EX-31.2 - EXHIBIT 31.2 - POPEYES LOUISIANA KITCHEN, INC. | exhibit312q22015a.htm |
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 July 12, 2015
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 000-32369
Popeyes Louisiana Kitchen, Inc.
Minnesota | 58-2016606 | |
(State or other jurisdiction of incorporation or organization) | (IRS Employer Identification No.) | |
400 Perimeter Center Terrace, Suite 1000 Atlanta, Georgia | 30346 | |
(Address of principal executive offices) | (Zip code) | |
(404) 459-4450
(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 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 “large accelerated filer”, “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act (check one):
Large accelerated filer | x | – | Accelerated filer | ¨ | ||
Non-accelerated filer | ¨ | – (Do not check if a smaller reporting company) | 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 August 7, 2015 there were 22,900,679 shares of the registrant’s common stock, par value $.01 per share, outstanding.
EXPLANATORY NOTE
Popeyes Louisiana Kitchen, Inc. (the “Company”) is filing this Amendment No. 1 (this “Form 10-Q/A”) to its Quarterly Report on Form 10-Q for the quarterly period ended July 12, 2015 (the “Form 10-Q”), originally filed with the Securities and Exchange Commission on August 19, 2015, solely for the purpose of correcting an inadvertent error. The Employment Agreement, dated March 13, 2015, between the Company and John K. Merkin that should have been filed as Exhibit No. 10.1 to the Form 10-Q is attached herewith as Exhibit 10.1 to this Form 10-Q/A. The Indemnification Agreement, dated August 17, 2015, between the Company and John K. Merkin that was filed as Exhibit 10.1 to the Form 10-Q is incorporated by reference as Exhibit No. 10.2 to this Form 10-Q/A.
PART 2. OTHER INFORMATION
Item 6. Exhibits
(a) Exhibits
Exhibit 10.1# | Employment Agreement, dated March 13, 2015, between the Company and John K. Merkin. | ||
Exhibit 10.2# | Indemnification Agreement, dated August 17, 2015, between the Company and John K. Merkin (incorporated by reference to Exhibit 10.1 to the Company’s Quarterly Report Form 10-Q to the quarterly period ended July 12, 2015). | ||
Exhibit 31.1 | Certification pursuant to Rule 13a — 14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||
Exhibit 31.2 | Certification pursuant to Rule 13a — 14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||
# | Management contract, compensatory plan or arrangement required to be filed as an exhibit. |
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SIGNATURE
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.
Popeyes Louisiana Kitchen, Inc. | |||||
Date: August 21, 2015 | By: | /s/ William Matt | |||
William Matt | |||||
Chief Financial Officer | |||||
(Duly Authorized Officer and Principal Financial Officer) | |||||
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