Tsingda eEDU Corp - FORM 10-Q/A - September 9, 2011

Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Tsingda eEDU CorpFinancial_Report.xls

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

__________________


FORM 10-Q/A

(Amendment No. 1)

__________________

   
(Mark One)
x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
   
  For the quarterly period ended June 30, 2011
   
o 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 000-52347

__________________


TSINGDA EEDU CORPORATION
(Exact name of registrant as specified in its charter)

 

     
Cayman Islands   N/A
(State or other jurisdiction of
incorporation or organization)		   (I.R.S. Employer
Identification No.)
     
No. 0620, Yongleyingshiwenhuanan Rd.,
Yongledian Town, Tongzhou District, Beijing, PR China
    
    101105
(Address of principal executive offices)   (Zip Code)

 

Registrant’s telephone number (including area code): +45-8842 9181

 

(Former name, former address and former fiscal year, if changed since last report)

 

Check whether the issuer (1) 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 issuer was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days

x Yes o 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 (§ 229.405 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 x 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.

         
Large  accelerated filer o   Accelerated  filer o
         
Non-accelerated filer o (Do not check if a smaller reporting company) Smaller  reporting company x


Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). o Yes x No

 

State the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: 35,754,862 ordinary shares, par value $0.000128 per share, as of September 7, 2011.

TABLE OF CONTENTS

 

TABLE OF CONTENTS

 

 

ITEM 6. EXHIBITS

SIGNATURES

EX-101 INSTANCE DOCUMENT

EX-101 SCHEMA DOCUMENT

EX-101 CALCULATION LINKBASE DOCUMENT

EX-101 LABELS LINKBASE DOCUMENT

EX-101 PRESENTATION LINKBASE DOCUMENT

EX-101 DEFINITION LINKBASE DOCUMENT

 

EXPLANATORY NOTE

Tsingda eEdu Corporation is filing this Amendment No. 1 to its Quarterly Report on Form 10-Q for the quarter ended June 30, 2011(the “Form 10-Q”), as filed with the Securities and Exchange Commission on August 15, 2011, solely to furnish Exhibit 101 XBRL interactive data files in accordance with Rule 405 of Regulation S-T. This amendment 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.

 

 

 

ITEM 6. EXHIBITS
     
Exhibit    
No.   Description
   
4.1*   2011 Equity Incentive Plan (1)
10.1*   Securities Purchase Agreement dated July 12, 2011 by and between the Company and AMI. (2)
31.1*        Certification by the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2*   Certification by the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1*   Certification by the Chief Executive Officer pursuant to Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2*   Certification by the Chief Financial Officer pursuant to Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS   XBRL Instance Document**
101.SCH   XBRL Taxonomy Extension Schema Document**
101. CAL   XBRL Taxonomy Extension Calculation Linkbase Document**
101.DEF   XBRL Taxonomy Extension Definition Linkbase Document**
101.LAB   XBRL Taxonomy Extension Labels Linkbase Document**
101.PRE   XBRL Taxonomy Extension Presentation Linkbase Document**
         

 

 
(1) Filed as Exhibit 4.1 to the Registration Statement on Form S-8 filed with the SEC on May 27, 2011.
(2) Filed as Exhibit 10.1 to the Current Report on Form 8-K filed with the SEC on July 26, 2011.
* Previously filed
** Filed herewith

 

SIGNATURES

 

In accordance with the requirements of the Securities Exchange Act of 1934, the Company caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

       
    Tsingda eEdu Corporation
     
       
Date: September 9, 2011 By:    /s/ Zhang Hui
       
      President, Chief Executive Officer and Chairman of the Board
       
Date: September 9, 2011 By: /s/ Kang Chungmai
       
      Chief Financial Officer (Principal
      Financial and Accounting Officer)

 

 

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