Attached files
| file | filename |
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| EX-31 - STEINER LEISURE Ltd | stnrexhibit31_1amend.htm |
| EX-31 - STEINER LEISURE Ltd | stnrexhibit31_2amend.htm |
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SECURITIES AND EXCHANGE COMMISSION |
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FORM 10-Q/A |
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(Mark One) |
(Amendment No. 1) |
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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For the quarterly period ended March 31, 2011 |
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OR |
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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For the transition period from |
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To ______________ |
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Commission File Number: 0-28972 |
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STEINER LEISURE LIMITED (Exact name of Registrant as Specified in its Charter) |
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Commonwealth of The Bahamas |
98-0164731 |
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(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
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Suite 104A, Saffrey Square |
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P.O. Box N-9306 |
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Nassau, The Bahamas |
Not Applicable |
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(Address of principal executive offices) |
(Zip Code) |
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(242) 356-0006 |
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Indicate by check 4 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. [4 ] Yes [ ] No |
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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 (Section 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 |
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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. |
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). [ ] Yes [4 ] No |
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Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date. |
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On April 29, 2011, the registrant had 15,027,270 common shares, par value (U.S.) $.01 per share, outstanding. |
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Explanatory Note
This Amendment No. 1 on Form 10-Q/A is an amendment to the Registrant's Quarterly Report on Form 10-Q for the period ended March 31, 2011 (the "Report") filed with the Securities and Exchange Commission on May 6, 2011. This Form 10-Q/A is being filed for the sole purpose of correcting information that was inadvertently left off the cover page. In addition, the Registrant is also including Exhibits 31.1 and 31.2, as required by the filing of this Form 10-Q/A. This Form 10-Q/A does not alter any other part of the content of the Report and does not affect the information originally set forth in the Report, the remaining portions of which have not been amended.
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.
Dated: May 6, 2011
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STEINER LEISURE LIMITED |
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(Registrant) |
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/s/ Clive E. Warshaw |
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Clive E. Warshaw |
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/s/ Leonard I. Fluxman |
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Leonard I. Fluxman |
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/s/ Robert H. Lazar |
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Robert H. Lazar |
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Exhibit |
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31.1 |
Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended. |
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31.2 |
Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended. |
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