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EXCEL - IDEA: XBRL DOCUMENT - AMSCAN HOLDINGS INC | Financial_Report.xls |
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
þ | QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended June 30, 2011
OR
o | TRANSITION REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the transition period from _____ to ____
Commission File Number: 000-21827
Amscan Holdings, Inc.
(Exact Name of Registrant as Specified in Its Charter)
Delaware | 13-3911462 | |
(State or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) | |
80 Grasslands Road Elmsford, NY | 10523 | |
(Address of principal executive offices) | (Zip Code) |
Registrants telephone number, including area code:
(914) 345-2020
(914) 345-2020
Indicate by check mark whether the issuer (1) has filed all reports required to be filed by
section 13 or 15(d) of the Securities Exchange Act during the past 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.
o YES þ 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).
þ YES o 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 o | Accelerated Filer o | Non-Accelerated Filer þ (Do not check if a smaller reporting company) |
Smaller Reporting Company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Exchange Act). o YES þ No
Indicate the number of shares outstanding of each of the issuers classes of common stock, as
of the latest practicable date: No par value Common Stock:
As of August 15, 2011, 1,000.00 shares of the Registrants common stock were
outstanding.
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EXPLANATORY NOTE
The sole purpose of this Amendment No. 1 to the Quarterly Report on Form 10-Q of Amscan
Holdings, Inc. for the period ended June 30, 2011, filed with the Securities and Exchange
Commission (the SEC) on August 15, 2011 (the Form 10-Q), is to furnish Exhibit 101 to the
Form 10-Q in accordance with Rule 405(a)(2) of Regulation S-T. Exhibit 101 consists of the interactive
data files that were not included with the Form 10-Q, as allowed by the 30-day grace period for
the first quarterly period in which detailed tagged financial statements and block tagged footnotes are required.
This Amendment No. 1 does not otherwise change or update the disclosures set forth in the Form
10-Q as originally filed and does not otherwise reflect events occurring after the original filing
of the Form 10-Q.
Pursuant to Rule 406T of Regulation S-T, the interactive data files contained in Exhibit 101
are not deemed 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
these sections.
PART II OTHER INFORMATION
Item 6. | Exhibits |
Exhibit | ||
Number | Description of Exhibit | |
31.1* | Certification of Chief Executive Officer pursuant to
Rule 13a-14(a) and Rule 15d-14(a) of the Securities and Exchange Act, as amended. |
|
31.2* | Certification of Chief Financial Officer pursuant to
Rule 13a-14(a) and Rule 15d 14(a) of the Securities and Exchange Act, as amended. |
|
32* | Certification of Chief Executive and Financial Officer
pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002. |
|
101** | The following materials from Amscan Holdings, Inc. Quarterly Report
on Form 10-Q for the quarter ended June 30, 2011 are formatted in XBRL (eXtensible Business Reporting Language): (i) the condensed
income statements, (ii) the condensed statements of cash flows, (iii) the condensed balance sheets, and (iv) notes to
condensed financial statements tagged as blocks of text. |
* | Previously filed or furnished, as applicable, as an exhibit to the Quarterly Report on Form 10-Q (File No. 000-21827) of Amscan Holdings, Inc. for the period ended June 30, 2011 filed with the SEC on August 15, 2011. | |
** | Pursuant to applicable securities laws and regulations, we are deemed to have complied with the reporting obligation relating to the submission of interactive data files in such exhibits and are not subject to liability under any anti-fraud provisions of the federal securities laws as long as we have made a good faith attempt to comply with the submission requirements and promptly amend the interactive data files after becoming aware that the interactive data files fail to comply with the submission requirements. Users of this data are advised pursuant to Rule 406T of Regulation S-T that this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections. |
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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.
AMSCAN HOLDINGS, INC. | ||||||
By: | /s/ Michael A. Correale
|
|||||
Chief Financial Officer | ||||||
Date:
September 2, 2011
|
(on behalf of the registrant and as principal financial and accounting officer) |
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INDEX TO EXHIBITS
Exhibit | ||
Number | Description of Exhibit | |
31.1* | Certification
of Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), of the Securities and Exchange
Act as amended. |
|
31.2* | Certification
of Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d 14(a), of the Securities and Exchange
Act as amended. |
|
32* | Certification
of Chief Executive and Financial Officer pursuant to 18 U.S.C. 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
|
101** | The following materials from Amscan Holdings, Inc. Quarterly Report
on Form 10-Q for the quarter ended June 30, 2011 are formatted in XBRL (eXtensible Business Reporting Language):
(i) the condensed income statements, (ii) the condensed statements of cash
flows, (iii) the condensed balance sheets, and (iv) notes to
condensed financial statements tagged as blocks of text. |
* | Previously filed or furnished, as applicable, as an exhibit to the Quarterly Report on Form 10-Q (File No. 000-21827) of Amscan Holdings, Inc. for the period ended June 30, 2011 filed with the SEC on August 15, 2011. | |
** | Pursuant to applicable securities laws and regulations, we are deemed to have complied with the reporting obligation relating to the submission of interactive data files in such exhibits and are not subject to liability under any anti-fraud provisions of the federal securities laws as long as we have made a good faith attempt to comply with the submission requirements and promptly amend the interactive data files after becoming aware that the interactive data files fail to comply with the submission requirements. Users of this data are advised pursuant to Rule 406T of Regulation S-T that this interactive data file is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, and otherwise is not subject to liability under these sections. |
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