Attached files
| file | filename |
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| EX-31.3 - JANEL CORP | v211929_ex31-3.htm |
| EX-31.2 - JANEL CORP | v211929_ex31-2.htm |
| EX-32.1 - JANEL CORP | v211929_ex32-1.htm |
| EX-31.1 - JANEL CORP | v211929_ex31-1.htm |
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UNITED
STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON,
D.C. 20549
FORM
10-Q/A
(Amendment
No. 2)
x QUARTERLY REPORT
PURSUANT TO SECTION 13 OR 15(d) OF
THE
SECURITIES EXCHANGE ACT OF 1934
For the
Quarterly period ended December
31, 2009
OR
¨ TRANSITION REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES
EXCHANGE ACT OF 1934
Commission
file number 333-60608
JANEL
WORLD TRADE, LTD.
(Exact
name of registrant as specified in its charter)
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Nevada
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86-1005291
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(State
or other jurisdiction of
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(I.R.S.
Employer
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incorporation
or organization
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Identification
No.)
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150-14
132nd
Avenue
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Jamaica,
New York
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11434
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(Address
of principal executive offices)
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(Zip
Code)
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Registrant’s
telephone number, including area code: (718) 527-3800
Inapplicable
(Former
name, former address and former fiscal year if changed from 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 ¨ No
¨
Indicate
by check mark if the registrant is a large accelerated filer, an accelerated
filer, a non-accelerated filer, or a smaller reporting company. See definition
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 ¨ Smaller
Reporting Company x
Indicate
by check mark whether the registrant is a shell company (as defined in Rule
12b-2 of the Act). Yes ¨ No x
The
number of shares of Common Stock outstanding as of February 10, 2010 was
18,013,332.
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ITEM
4. CONTROLS AND
PROCEDURES
Evaluation
of Disclosure Controls and Procedures
We maintain a system of disclosure
controls and procedures that is designed to provide reasonable assurance that
information, which is required to be disclosed by us in the reports that we file
or submit under the Securities and Exchange Act of 1934, as amended (“Exchange
Act”), is recorded, processed, summarized and reported within the time periods
specified in the rules and forms of the Securities and Exchange Commission, and
is accumulated and communicated to management in a timely manner. Our
Chief Executive Officer, Chief Operating Officer and Chief Financial Officer have
evaluated this system of disclosure controls and procedures as of the end of the
period covered by this quarterly report, and have concluded that the system is
effective. There have been no changes in our internal control over
financial reporting during the most recent fiscal quarter
that have materially
affected, or are reasonably likely to materially affect, our internal control
over financial reporting.
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.
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Dated:
February 18, 2011
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JANEL
WORLD TRADE, LTD.
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Registrant
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/s/ James N.
Jannello
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Executive
Vice President and Chief Executive
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Officer
(Principal Executive Officer)
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/s/ Philip J.
Dubato
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Executive
Vice President of Finance and Chief
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Financial
Officer (Principal Financial
Officer)
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