Attached files
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EXCEL - IDEA: XBRL DOCUMENT - DRI CORP | Financial_Report.xls |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
OF THE SECURITIES EXCHANGE ACT OF 1934
For the Quarterly Period Ended June 30, 2011
Commission File Number 000-28539
DRI CORPORATION
(Exact name of Registrant as specified in its Charter)
North Carolina | 56-1362926 | |
(State or other jurisdiction of | (I.R.S. Employer | |
incorporation or organization) | Identification Number) |
13760 Noel Road, Suite 830
Dallas, Texas 75240
(Address of principal executive offices, Zip Code)
Dallas, Texas 75240
(Address of principal executive offices, Zip Code)
Registrants telephone number, including area code: (214) 378-8992
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 þ No o
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 þ No o
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.
Large accelerated filer o
|
Accelerated filer o | Non-accelerated filer o | Smaller Reporting Company þ | |||
(Do not check if a 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 o No þ
Indicate the number of shares outstanding of the registrants Common Stock as of July 29,
2011:
Common Stock, par value $0.10 per share | 11,912,521 | |
(Class of Common Stock) | Number of Shares |
EXPLANATORY NOTE
The purpose of this Amendment No. 1 to DRI Corporations Quarterly Report on Form 10-Q
for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on
August 15, 2011 (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.
PART II OTHER INFORMATION
ITEM 6. EXHIBITS
Exhibit No. | Document | |
10.1* | Contract A Supplementary Overdraft Facility, dated as of February
25, 2011, by and between Mobitec AB and Svenska Handelsbanken AB
(incorporated by reference to the Companys current report on Form
8-K, filed with the SEC on March 3, 2011). |
|
10.2* | Contract A Account with Overdraft Facility, dated as of February 25,
2011, by and between Mobitec AB and Svenska Handelsbanken AB
(incorporated by reference to the Companys current report on Form
8-K, filed with the SEC on March 3, 2011). |
|
10.3* | Contract A Supplementary Overdraft Facility, dated as of May 30,
2011, by and between Mobitec AB and Svenska Handelsbanken AB
(English translation) (incorporated by reference to the Companys
current report on Form 8-K, filed with the SEC on June 3, 2011). |
|
31.1* | Section 302 Certification of David L. Turney (filed herewith). |
|
31.2* | Section 302 Certification of Kathleen B. Oher (filed herewith). |
|
32.1* | Section 906 Certification of David L. Turney (filed herewith). |
|
32.2* | Section 906 Certification of Kathleen B. Oher (filed herewith). |
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101.INS** | XBRL Instance Document |
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101.SCH** | XBRL Taxonomy Extension Schema Document |
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101.CAL** | XBRL Taxonomy Extension Calculation Linkbase Document |
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101.DEF** | XBRL Taxonomy Extension Definition Linkbase Document |
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101.LAB** | XBRL Taxonomy Extension Label Linkbase Document |
|
101.PRE** | XBRL Taxonomy Extension Presentation Linkbase Document |
* | These exhibits were previously included or incorporated by reference in DRI Corporations Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2011, filed with the Securities and Exchange Commission on August 15, 2011. | |
** | Pursuant to Rule 406T of Regulation S-T, these interactive data files 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, deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability under those sections. |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
DRI CORPORATION
Signature:
By:
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/s/ Kathleen B. Oher
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Title: | Chief Financial Officer (Principal Financial and Accounting Officer) | ||||
Date:
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August 19, 2011 |